[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2907 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30965 | 3849.77 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 36808 | 27000.00 | 2025-01-30 | 99 | 6 | 11 | Actual |
| 19115 | 1701.00 | 2023-10-01 | 97 | 6 | 7 | Actual |
| 18395 | 9.27 | 2023-09-01 | 94 | 5 | 11 | Actual |
| 866 | 469.00 | 2022-05-01 | 65 | 6 | 7 | Actual |
| 2774 | 40.00 | 2022-07-02 | 68 | 2 | 6 | Budget |
| 32941 | 4064.00 | 2024-10-31 | 57 | 6 | 6 | Actual |
| 31728 | 88.00 | 2024-09-30 | 89 | 2 | 6 | Actual |
| 23555 | 48.63 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 18647 | 120.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 11799 | 300.00 | 2023-03-01 | 73 | 3 | 6 | Budget |
| 36989 | 225.82 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 3910 | 287.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
| 14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
| 26890 | 117004.00 | 2024-05-31 | 15 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2025-03-01 | 62 | 1 | 4 | Actual |
| 23094 | 709.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 20124 | 62.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 6154 | 220.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 24918 | 47823.00 | 2024-03-31 | 34 | 7 | 5 | Actual |
| 8685 | 514.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 36690 | -84.35 | 2025-01-30 | 91 | 2 | 11 | Actual |
| 405 | 280.00 | 2022-05-01 | 72 | 6 | 5 | Budget |
| 24064 | 47500.00 | 2024-02-29 | 99 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 33365 | 121724.30 | 2024-10-31 | 15 | 7 | 11 | Actual |
| 34864 | 98494.00 | 2024-12-30 | 46 | 7 | 3 | Actual |
| 13923 | 246.00 | 2023-05-01 | 80 | 5 | 6 | Actual |
| 22394 | 213.53 | 2023-12-30 | 80 | 3 | 11 | Actual |
| 33243 | 1441.21 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 33070 | 87982.00 | 2024-10-31 | 14 | 7 | 7 | Actual |
| 33280 | 269.91 | 2024-10-31 | 77 | 3 | 11 | Actual |
Generated 2025-05-31 03:34:09.319 UTC