[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 958 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24321 | 17.78 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 33099 | 488.97 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 37261 | 15053.00 | 2025-04-30 | 8 | 7 | 4 | Actual |
| 30211 | 632.84 | 2024-09-29 | 87 | 6 | 13 | Actual |
| 34310 | 40088.19 | 2025-01-30 | 7 | 7 | 8 | Actual |
| 17865 | 432.00 | 2023-10-31 | 77 | 1 | 6 | Actual |
| 10779 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 27228 | 11.00 | 2024-07-30 | 96 | 4 | 6 | Actual |
| 11216 | 16822.61 | 2023-03-31 | 100 | 7 | 8 | Actual |
| 24743 | 6515.00 | 2024-05-30 | 61 | 1 | 4 | Actual |
| 26605 | 11315.86 | 2024-06-29 | 40 | 7 | 11 | Actual |
| 12161 | 380.00 | 2023-04-30 | 65 | 1 | 8 | Budget |
| 5044 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 11995 | 9219.00 | 2023-04-30 | 20 | 7 | 6 | Actual |
| 28528 | 320.00 | 2024-08-30 | 90 | 6 | 7 | Actual |
| 24471 | -180.09 | 2024-04-29 | 91 | 6 | 11 | Actual |
| 18031 | 131958.00 | 2023-10-31 | 21 | 7 | 6 | Actual |
| 20391 | 140.12 | 2023-12-31 | 81 | 4 | 11 | Actual |
| 16450 | 58.21 | 2023-08-31 | 90 | 2 | 12 | Actual |
| 9346 | 131.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
| 36665 | 10.00 | 2025-03-31 | 96 | 1 | 11 | Actual |
| 31161 | -124.77 | 2024-10-30 | 91 | 1 | 12 | Actual |
| 17196 | 243.51 | 2023-09-30 | 90 | 6 | 8 | Actual |
| 8745 | 757.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 7922 | 1120.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 31398 | 950.00 | 2024-11-29 | 92 | 1 | 3 | Actual |
| 22300 | 19331.74 | 2024-02-28 | 8 | 7 | 8 | Actual |
| 561 | 93.00 | 2022-06-30 | 90 | 2 | 6 | Actual |
| 25672 | -475000.00 | 2024-06-28 | 43 | 7 | 11 | Actual |
| 27430 | 357.15 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 38754 | 19715.00 | 2025-05-31 | 52 | 6 | 7 | Actual |
Generated 2025-07-30 14:17:16.168 UTC