[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 680 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16719 | 27705.00 | 2023-07-31 | 33 | 7 | 4 | Actual |
| 37094 | 515.00 | 2025-02-28 | 89 | 1 | 3 | Actual |
| 12255 | 0.00 | 2023-02-28 | 54 | 6 | 8 | Budget |
| 20675 | 533554.00 | 2023-12-01 | 4 | 7 | 3 | Actual |
| 4190 | 650.00 | 2022-07-31 | 77 | 1 | 7 | Budget |
| 9789 | 400.00 | 2022-12-29 | 73 | 1 | 7 | Budget |
| 33243 | 1441.21 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 37279 | 179439.00 | 2025-02-28 | 37 | 7 | 4 | Actual |
| 20381 | 45.44 | 2023-10-31 | 67 | 4 | 11 | Actual |
| 21317 | 77066.15 | 2023-12-01 | 39 | 7 | 8 | Actual |
| 37148 | 104571.00 | 2025-02-28 | 21 | 7 | 3 | Actual |
| 38523 | 37510.00 | 2025-03-31 | 38 | 7 | 5 | Actual |
| 7002 | 645.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 38206 | 3753.95 | 2025-02-28 | 22 | 7 | 13 | Actual |
| 32270 | 5149.79 | 2024-09-29 | 20 | 7 | 11 | Actual |
| 37550 | 11476.00 | 2025-02-28 | 7 | 7 | 6 | Actual |
| 10239 | 666.00 | 2023-01-29 | 61 | 7 | 3 | Actual |
| 33765 | 475.00 | 2024-11-30 | 90 | 1 | 4 | Actual |
| 26425 | 101.82 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 18983 | 33.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
| 7963 | 232.00 | 2022-12-01 | 90 | 6 | 3 | Actual |
| 17694 | 13.00 | 2023-08-31 | 96 | 1 | 4 | Actual |
| 31136 | 670702.27 | 2024-08-30 | 46 | 7 | 11 | Actual |
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 21974 | 365.00 | 2023-12-29 | 65 | 3 | 6 | Actual |
| 15173 | 10266.42 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 4132 | 4761.00 | 2022-07-31 | 94 | 6 | 6 | Actual |
| 29663 | 436.00 | 2024-07-30 | 66 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2022-07-01 | 57 | 6 | 8 | Actual |
| 21427 | -112.00 | 2023-12-01 | 91 | 4 | 11 | Actual |
| 33044 | 591.00 | 2024-10-30 | 73 | 6 | 7 | Actual |
| 5165 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
Generated 2025-05-30 17:21:11.253 UTC