[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2231 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19746 | 468.00 | 2023-10-31 | 77 | 6 | 4 | Actual |
| 2896 | 351.00 | 2022-07-01 | 87 | 4 | 6 | Actual |
| 29980 | 6.00 | 2024-07-30 | 96 | 6 | 11 | Actual |
| 31086 | 36.93 | 2024-08-30 | 69 | 6 | 11 | Actual |
| 6345 | 17.00 | 2022-09-30 | 69 | 6 | 6 | Actual |
| 18329 | 50.76 | 2023-08-31 | 78 | 3 | 11 | Actual |
| 13345 | 80.00 | 2023-03-31 | 68 | 2 | 8 | Budget |
| 19410 | 195.44 | 2023-09-30 | 65 | 6 | 11 | Actual |
| 11517 | 394776.00 | 2023-02-28 | 6 | 7 | 4 | Actual |
| 10436 | 200.00 | 2023-01-29 | 68 | 1 | 5 | Budget |
| 19050 | 2542054.00 | 2023-09-30 | 43 | 7 | 6 | Actual |
| 39240 | 16743.62 | 2025-03-31 | 19 | 7 | 12 | Actual |
| 29196 | 22720.00 | 2024-07-30 | 20 | 7 | 3 | Actual |
| 4259 | 167.00 | 2022-07-31 | 83 | 6 | 7 | Actual |
| 33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 27094 | 733543.00 | 2024-05-30 | 4 | 7 | 5 | Actual |
| 17666 | 2.00 | 2023-08-31 | 96 | 7 | 3 | Actual |
| 5435 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 22704 | 150.00 | 2024-01-29 | 92 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2023-12-29 | 39 | 7 | 3 | Actual |
| 30123 | 30961.97 | 2024-07-30 | 34 | 7 | 12 | Actual |
| 6936 | 760.00 | 2022-10-31 | 66 | 1 | 4 | Actual |
| 33874 | 410.00 | 2024-11-30 | 67 | 6 | 5 | Actual |
| 18882 | 9.00 | 2023-09-30 | 96 | 1 | 6 | Actual |
| 37666 | 2371138.00 | 2025-02-28 | 46 | 7 | 7 | Actual |
| 21670 | -245.00 | 2023-12-29 | 91 | 6 | 3 | Actual |
| 31286 | 2597.79 | 2024-08-30 | 61 | 2 | 13 | Actual |
| 12697 | 244.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 17200 | 5.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 10469 | 228.00 | 2023-01-29 | 94 | 1 | 5 | Actual |
| 297 | 63000.00 | 2022-04-30 | 99 | 6 | 4 | Actual |
Generated 2025-05-30 13:38:29.961 UTC