[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2365 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32703 | 111110.00 | 2024-10-30 | 35 | 7 | 4 | Actual |
| 23272 | 1273.00 | 2024-01-29 | 97 | 6 | 8 | Actual |
| 10443 | 276.00 | 2023-01-29 | 74 | 1 | 5 | Actual |
| 28153 | 820595.00 | 2024-06-30 | 4 | 7 | 4 | Actual |
| 4034 | 101.00 | 2022-07-31 | 66 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-03-31 | 85 | 1 | 3 | Actual |
| 8475 | 1404.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
| 39250 | 10509.47 | 2025-03-31 | 33 | 7 | 12 | Actual |
| 15205 | 25003.06 | 2023-05-31 | 24 | 7 | 8 | Actual |
| 16902 | 12.00 | 2023-07-31 | 96 | 3 | 6 | Actual |
| 39123 | 4508.29 | 2025-03-31 | 22 | 7 | 11 | Actual |
| 37173 | 29.00 | 2025-02-28 | 71 | 7 | 3 | Actual |
| 7262 | 200.00 | 2022-10-31 | 66 | 2 | 6 | Budget |
| 33740 | 11.00 | 2024-11-30 | 94 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-01-29 | 60 | 1 | 11 | Actual |
| 8626 | 449600.00 | 2022-12-01 | 101 | 6 | 6 | Budget |
| 3377 | 246.00 | 2022-07-31 | 66 | 1 | 3 | Actual |
| 19149 | 1134.44 | 2023-09-30 | 65 | 1 | 8 | Actual |
| 7559 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 8424 | 27560.00 | 2022-12-01 | 60 | 3 | 6 | Actual |
| 12438 | 80.00 | 2023-03-31 | 83 | 6 | 3 | Budget |
| 8796 | 16153.00 | 2022-12-01 | 100 | 7 | 7 | Actual |
| 25970 | 14817.00 | 2024-04-29 | 18 | 7 | 5 | Actual |
| 19250 | 4787.53 | 2023-09-30 | 23 | 7 | 8 | Actual |
| 25076 | 180.00 | 2024-03-30 | 73 | 6 | 6 | Actual |
| 19895 | 131.00 | 2023-10-31 | 74 | 1 | 6 | Actual |
| 30234 | 7287.35 | 2024-07-30 | 28 | 7 | 13 | Actual |
| 13394 | 1000.00 | 2023-03-31 | 62 | 6 | 8 | Budget |
| 16400 | 6142.36 | 2023-07-01 | 100 | 7 | 11 | Actual |
| 24436 | 31.61 | 2024-02-28 | 90 | 5 | 11 | Actual |
| 32282 | 56624.15 | 2024-09-29 | 37 | 7 | 11 | Actual |
| 9648 | 50.00 | 2022-12-29 | 68 | 5 | 6 | Budget |
Generated 2025-05-30 17:14:24.066 UTC