[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2398 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37960 | 1130613.32 | 2025-03-01 | 4 | 7 | 11 | Actual |
| 35522 | 107.14 | 2024-12-30 | 67 | 2 | 11 | Actual |
| 28204 | -306.00 | 2024-07-01 | 91 | 1 | 5 | Actual |
| 30101 | 605.00 | 2024-07-31 | 97 | 6 | 12 | Actual |
| 14242 | 225.23 | 2023-05-01 | 92 | 1 | 11 | Actual |
| 25133 | 499.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
| 15101 | 8467.91 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 35412 | 642.00 | 2024-12-30 | 81 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 7160 | 157.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 30516 | 891.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 3360 | 43636.74 | 2022-07-02 | 34 | 7 | 8 | Actual |
| 7532 | 281632.00 | 2022-11-01 | 46 | 7 | 6 | Actual |
| 34791 | 323.00 | 2024-12-30 | 84 | 1 | 3 | Actual |
| 36369 | 1099.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 34776 | 1007.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
| 31604 | 279.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 13328 | -289.82 | 2023-04-01 | 91 | 1 | 8 | Actual |
| 38518 | 31223.00 | 2025-04-01 | 32 | 7 | 5 | Actual |
| 34342 | 232.68 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 13844 | 81.00 | 2023-05-01 | 81 | 2 | 6 | Actual |
| 33602 | 4332.91 | 2024-10-31 | 18 | 7 | 13 | Actual |
| 17756 | 33371.00 | 2023-09-01 | 40 | 7 | 4 | Actual |
| 26800 | 4029.40 | 2024-04-30 | 20 | 7 | 13 | Actual |
| 2296 | -301.00 | 2022-07-02 | 91 | 1 | 3 | Actual |
| 15953 | -195.00 | 2023-07-02 | 91 | 6 | 6 | Actual |
| 15685 | 59878.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 13859 | 1546.00 | 2023-05-01 | 62 | 3 | 6 | Actual |
| 26000 | 17.00 | 2024-04-30 | 69 | 1 | 6 | Actual |
| 3538 | 100.00 | 2022-08-01 | 81 | 7 | 3 | Budget |
| 8244 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 34626 | 503.00 | 2024-12-01 | 97 | 6 | 12 | Actual |
Generated 2025-05-31 21:44:57.649 UTC