[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12165 | 243.51 | 2023-02-28 | 67 | 1 | 8 | Actual |
| 21406 | 1258.23 | 2023-12-01 | 62 | 4 | 11 | Actual |
| 18358 | 106.08 | 2023-08-31 | 81 | 4 | 11 | Actual |
| 27225 | 369.00 | 2024-05-30 | 90 | 4 | 6 | Actual |
| 15200 | 43057.94 | 2023-05-31 | 19 | 7 | 8 | Actual |
| 20882 | 33912.00 | 2023-12-01 | 94 | 6 | 5 | Actual |
| 7228 | 480.00 | 2022-10-31 | 77 | 1 | 6 | Budget |
| 11877 | 9598.00 | 2023-02-28 | 60 | 5 | 6 | Actual |
| 9569 | 550.00 | 2022-12-29 | 80 | 3 | 6 | Budget |
| 28188 | 76.00 | 2024-06-30 | 69 | 1 | 5 | Actual |
| 32432 | 401.26 | 2024-09-29 | 92 | 2 | 13 | Actual |
| 6834 | 103.00 | 2022-10-31 | 83 | 6 | 3 | Actual |
| 14088 | 30685.00 | 2023-04-30 | 38 | 7 | 7 | Actual |
| 26722 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 11465 | 3534.00 | 2023-02-28 | 62 | 6 | 4 | Actual |
| 12496 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
| 730 | 200.00 | 2022-04-30 | 67 | 6 | 6 | Budget |
| 8771 | 24040.00 | 2022-12-01 | 7 | 7 | 7 | Actual |
| 37691 | -462.55 | 2025-02-28 | 91 | 1 | 8 | Actual |
| 32792 | 72812.00 | 2024-10-30 | 31 | 7 | 5 | Actual |
| 24659 | 540.00 | 2024-03-30 | 65 | 6 | 3 | Actual |
| 31715 | 18.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
| 21559 | 20.97 | 2023-12-01 | 66 | 6 | 12 | Actual |
| 23016 | 19.00 | 2024-01-29 | 82 | 5 | 6 | Actual |
| 15134 | 134.42 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 35532 | 223.10 | 2024-12-29 | 81 | 2 | 11 | Actual |
| 3513 | 583.00 | 2022-07-31 | 62 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-04-30 | 80 | 7 | 3 | Budget |
| 13546 | 990.00 | 2023-04-30 | 87 | 6 | 3 | Actual |
| 13350 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
| 1229 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
Generated 2025-05-30 17:17:12.334 UTC