[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2349 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35775 | 11525.44 | 2024-12-29 | 94 | 6 | 12 | Actual |
| 14371 | 12093.54 | 2023-04-30 | 19 | 7 | 11 | Actual |
| 23304 | 1706.11 | 2024-01-29 | 61 | 1 | 11 | Actual |
| 20038 | 91.00 | 2023-10-31 | 78 | 6 | 6 | Actual |
| 1789 | 630.00 | 2022-05-31 | 61 | 5 | 6 | Actual |
| 19221 | 198.05 | 2023-09-30 | 78 | 6 | 8 | Actual |
| 18431 | 565.00 | 2023-08-31 | 97 | 6 | 11 | Actual |
| 16984 | 315.00 | 2023-07-31 | 90 | 6 | 6 | Actual |
| 6944 | 514.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
| 18393 | -19.45 | 2023-08-31 | 91 | 5 | 11 | Actual |
| 4432 | 228.36 | 2022-07-31 | 74 | 6 | 8 | Actual |
| 22673 | 154494.00 | 2024-01-29 | 35 | 7 | 3 | Actual |
| 10525 | -147.00 | 2023-01-29 | 91 | 6 | 5 | Actual |
| 5049 | 107.00 | 2022-08-31 | 90 | 2 | 6 | Actual |
| 5723 | 7.00 | 2022-09-30 | 96 | 6 | 3 | Actual |
| 24377 | 35.87 | 2024-02-28 | 83 | 3 | 11 | Actual |
| 1721 | 380.00 | 2022-05-31 | 81 | 3 | 6 | Budget |
| 24207 | 264.72 | 2024-02-28 | 89 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-01 | 37 | 7 | 8 | Actual |
| 27893 | 1083.73 | 2024-05-30 | 80 | 2 | 13 | Actual |
| 14680 | 142.00 | 2023-05-31 | 89 | 6 | 4 | Actual |
| 29126 | 1078.00 | 2024-07-30 | 66 | 1 | 3 | Actual |
| 22370 | 35.87 | 2023-12-29 | 83 | 2 | 11 | Actual |
| 20950 | 11.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 38928 | 42456.42 | 2025-03-31 | 32 | 7 | 8 | Actual |
| 39002 | 39.06 | 2025-03-31 | 71 | 3 | 11 | Actual |
| 5439 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
| 9466 | 304.00 | 2022-12-29 | 76 | 1 | 6 | Actual |
| 344 | 44.00 | 2022-04-30 | 69 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-01-29 | 78 | 1 | 5 | Budget |
| 17498 | 7.14 | 2023-07-31 | 71 | 6 | 12 | Actual |
| 10913 | 750.00 | 2023-01-29 | 77 | 1 | 7 | Budget |
Generated 2025-05-30 17:16:54.004 UTC