[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 620 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23459 | 312.47 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 4430 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 313 | 20310.00 | 2022-05-02 | 24 | 7 | 4 | Actual |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 7964 | -186.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
| 13938 | 52225.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
| 36608 | 1214.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 10112 | 200.00 | 2023-01-31 | 68 | 1 | 3 | Budget |
| 5572 | 123.81 | 2022-09-02 | 84 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 911 | 70400.00 | 2022-05-02 | 101 | 6 | 7 | Budget |
| 6511 | 144.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 20318 | 300.76 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 1192 | 2610.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 12441 | 66.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
| 30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 37904 | 7.14 | 2025-03-02 | 69 | 5 | 11 | Actual |
| 38999 | 120.97 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 23160 | 72608.00 | 2024-01-31 | 14 | 7 | 7 | Actual |
| 25641 | 21516.05 | 2024-04-01 | 31 | 7 | 12 | Actual |
| 10870 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
| 13640 | 121589.00 | 2023-05-02 | 12 | 2 | 4 | Actual |
| 28117 | 6725.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 37958 | 27000.00 | 2025-03-02 | 99 | 6 | 11 | Actual |
| 27511 | 18710.52 | 2024-06-01 | 18 | 7 | 8 | Actual |
| 14234 | 19.91 | 2023-05-02 | 82 | 1 | 11 | Actual |
| 6681 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
| 32726 | 827.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 33969 | 176.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 17105 | 97615.00 | 2023-08-02 | 37 | 7 | 7 | Actual |
| 988 | 404.12 | 2022-05-02 | 94 | 1 | 8 | Actual |
Generated 2025-06-01 11:33:16.367 UTC