[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2513 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26317 | 4178.43 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 29591 | -262.00 | 2024-07-31 | 91 | 6 | 6 | Actual |
| 37112 | 428.00 | 2025-03-01 | 67 | 6 | 3 | Actual |
| 21898 | 56047.00 | 2023-12-30 | 21 | 7 | 5 | Actual |
| 5967 | 227.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 33541 | 57.39 | 2024-10-31 | 69 | 2 | 13 | Actual |
| 38576 | 208.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 36227 | 827938.00 | 2025-01-30 | 46 | 7 | 5 | Actual |
| 14194 | 250925.45 | 2023-05-01 | 15 | 7 | 8 | Actual |
| 15680 | 12363.00 | 2023-07-02 | 22 | 7 | 4 | Actual |
| 11479 | 93.00 | 2023-03-01 | 71 | 6 | 4 | Actual |
| 12648 | 54698.00 | 2023-04-01 | 13 | 7 | 4 | Actual |
| 12930 | 124.00 | 2023-04-01 | 74 | 3 | 6 | Actual |
| 19498 | 7.14 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 23556 | 99.70 | 2024-01-30 | 89 | 6 | 12 | Actual |
| 7332 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 25527 | 7221.11 | 2024-03-31 | 33 | 7 | 11 | Actual |
| 11529 | 20509.00 | 2023-03-01 | 24 | 7 | 4 | Actual |
| 658 | -132.00 | 2022-05-01 | 91 | 4 | 6 | Actual |
| 27292 | 416055.00 | 2024-05-31 | 6 | 7 | 6 | Actual |
| 6448 | 240.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
| 34507 | 27000.00 | 2024-12-01 | 99 | 6 | 11 | Actual |
| 22042 | 34.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 16150 | 4114.79 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 18594 | 105.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 1858 | 94.00 | 2022-06-01 | 68 | 6 | 6 | Actual |
| 24165 | 12485.00 | 2024-02-29 | 18 | 7 | 7 | Actual |
| 34404 | 129.48 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 238 | 3900.00 | 2022-05-01 | 52 | 6 | 4 | Budget |
| 21541 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 33369 | 91005.65 | 2024-10-31 | 21 | 7 | 11 | Actual |
Generated 2025-05-31 20:53:05.226 UTC