[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2436 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22474 | 26034.22 | 2023-12-30 | 13 | 7 | 11 | Actual |
| 32529 | 74813.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
| 20054 | 196006.00 | 2023-11-01 | 4 | 7 | 6 | Actual |
| 23308 | 107.14 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 37669 | 8651.24 | 2025-03-01 | 61 | 1 | 8 | Actual |
| 5889 | 163.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 6360 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 25965 | 18168.00 | 2024-04-30 | 7 | 7 | 5 | Actual |
| 9137 | 9.00 | 2022-12-30 | 71 | 7 | 3 | Actual |
| 19881 | 22302.00 | 2023-11-01 | 40 | 7 | 5 | Actual |
| 16497 | 3909.34 | 2023-07-02 | 20 | 7 | 12 | Actual |
| 17331 | 56.08 | 2023-08-01 | 83 | 4 | 11 | Actual |
| 38371 | 15975.00 | 2025-04-01 | 52 | 6 | 4 | Actual |
| 18335 | 30.55 | 2023-09-01 | 85 | 3 | 11 | Actual |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 8649 | 105451.00 | 2022-12-02 | 37 | 7 | 6 | Actual |
| 31756 | 318.00 | 2024-09-30 | 89 | 3 | 6 | Actual |
| 11835 | 257.00 | 2023-03-01 | 65 | 4 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-01 | 54 | 6 | 8 | Actual |
| 12027 | 128.00 | 2023-03-01 | 68 | 1 | 7 | Actual |
| 32590 | 21114.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 15136 | 55.63 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 5665 | 2100.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 27528 | 41156.39 | 2024-05-31 | 40 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 27144 | 335.00 | 2024-05-31 | 90 | 1 | 6 | Actual |
| 1831 | 28.00 | 2022-06-01 | 94 | 5 | 6 | Actual |
| 4709 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 502 | 38.00 | 2022-05-01 | 82 | 1 | 6 | Actual |
| 31926 | 850.00 | 2024-09-30 | 81 | 6 | 7 | Actual |
| 36253 | 702.00 | 2025-01-30 | 92 | 1 | 6 | Actual |
| 18392 | 26.29 | 2023-09-01 | 90 | 5 | 11 | Actual |
Generated 2025-06-01 00:31:45.959 UTC