[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 614 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2927 | 231.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
| 37842 | 2.00 | 2025-03-01 | 96 | 2 | 11 | Actual |
| 6788 | 50131.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 39112 | 214690.93 | 2025-04-01 | 4 | 7 | 11 | Actual |
| 31693 | 141.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 4473 | 71799.39 | 2022-08-01 | 21 | 7 | 8 | Actual |
| 17247 | 191.19 | 2023-08-01 | 81 | 1 | 11 | Actual |
| 19763 | 231770.00 | 2023-11-01 | 101 | 6 | 4 | Actual |
| 628 | 100.00 | 2022-05-01 | 68 | 4 | 6 | Budget |
| 15442 | 44.38 | 2023-06-01 | 81 | 6 | 12 | Actual |
| 7063 | 387474.00 | 2022-11-01 | 43 | 7 | 4 | Actual |
| 24707 | 153251.00 | 2024-03-31 | 35 | 7 | 3 | Actual |
| 36919 | 575.24 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 567 | 176270.00 | 2022-05-01 | 11 | 3 | 6 | Actual |
| 23375 | 45.44 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 3175 | 61507.00 | 2022-07-02 | 35 | 7 | 7 | Actual |
| 15981 | 29457.00 | 2023-07-02 | 38 | 7 | 6 | Actual |
| 9839 | 234.00 | 2022-12-30 | 66 | 6 | 7 | Actual |
| 37826 | 196.51 | 2025-03-01 | 74 | 2 | 11 | Actual |
| 2321 | 116.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 12223 | 335.94 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 11753 | 200.00 | 2023-03-01 | 74 | 2 | 6 | Budget |
| 30196 | 211.78 | 2024-07-31 | 68 | 6 | 13 | Actual |
| 9490 | 89.00 | 2022-12-30 | 94 | 1 | 6 | Actual |
| 31448 | 24202.00 | 2024-09-30 | 20 | 7 | 3 | Actual |
| 11762 | 100.00 | 2023-03-01 | 81 | 2 | 6 | Budget |
| 30601 | 208.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 12601 | 264.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 18461 | 6142.36 | 2023-09-01 | 100 | 7 | 11 | Actual |
Generated 2025-05-31 23:15:54.612 UTC