[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2930 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39403 | 21733.20 | 2025-04-30 | 92 | 7 | 12 | Actual |
| 34939 | 4665.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
| 6434 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
| 37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 23735 | -360.00 | 2024-02-29 | 91 | 1 | 4 | Actual |
| 37983 | 86863.02 | 2025-03-01 | 39 | 7 | 11 | Actual |
| 38694 | 13.00 | 2025-04-01 | 96 | 6 | 6 | Actual |
| 16925 | 228.00 | 2023-08-01 | 90 | 4 | 6 | Actual |
| 6392 | 30604.00 | 2022-10-01 | 19 | 7 | 6 | Actual |
| 35611 | 30.55 | 2024-12-30 | 78 | 5 | 11 | Actual |
| 12310 | 4.00 | 2023-03-01 | 96 | 6 | 8 | Actual |
| 9698 | 196.00 | 2022-12-30 | 65 | 6 | 6 | Actual |
| 13581 | 350000.00 | 2023-05-01 | 42 | 7 | 3 | Actual |
| 23779 | 10982.00 | 2024-02-29 | 7 | 7 | 4 | Actual |
| 9470 | 200.00 | 2022-12-30 | 78 | 1 | 6 | Budget |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-02-29 | 72 | 6 | 5 | Actual |
| 188 | 23076.00 | 2022-05-01 | 100 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 1450 | 27703.00 | 2022-06-01 | 40 | 7 | 4 | Actual |
| 34019 | 160.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
| 31256 | 283255.40 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 2473 | 285.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 25461 | 70.97 | 2024-03-31 | 81 | 5 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 30467 | 265.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 27624 | 350.77 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 28948 | 6882.80 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 15270 | 33.74 | 2023-06-01 | 90 | 2 | 11 | Actual |
| 4185 | 237.00 | 2022-08-01 | 74 | 1 | 7 | Actual |
| 21622 | 509.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
| 6484 | 200.00 | 2022-10-01 | 68 | 6 | 7 | Budget |
Generated 2025-05-31 23:38:15.400 UTC