[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3427 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6467 | 142562.00 | 2022-09-30 | 56 | 6 | 7 | Actual |
| 36572 | 213.21 | 2025-01-29 | 94 | 2 | 8 | Actual |
| 7109 | -156.00 | 2022-10-31 | 91 | 1 | 5 | Actual |
| 38523 | 37510.00 | 2025-03-31 | 38 | 7 | 5 | Actual |
| 34023 | 421.00 | 2024-11-30 | 80 | 4 | 6 | Actual |
| 29571 | 333.00 | 2024-07-30 | 66 | 6 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 21056 | 79.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 11020 | 44070.00 | 2023-01-29 | 34 | 7 | 7 | Actual |
| 27901 | 306.52 | 2024-05-30 | 90 | 2 | 13 | Actual |
| 5998 | 12107.00 | 2022-09-30 | 57 | 6 | 5 | Actual |
| 22455 | 229.49 | 2023-12-29 | 81 | 6 | 11 | Actual |
| 902 | 630.00 | 2022-04-30 | 87 | 6 | 7 | Actual |
| 15338 | 141.19 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 25782 | 18.00 | 2024-04-29 | 69 | 7 | 3 | Actual |
| 9594 | 1400.00 | 2022-12-29 | 62 | 4 | 6 | Budget |
| 24014 | 104.00 | 2024-02-28 | 73 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 5969 | 907.00 | 2022-09-30 | 80 | 1 | 5 | Actual |
| 3380 | 132.00 | 2022-07-31 | 67 | 1 | 3 | Actual |
| 14484 | 2905.07 | 2023-04-30 | 15 | 7 | 12 | Actual |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 6161 | 157.00 | 2022-09-30 | 81 | 2 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 38167 | 4896.08 | 2025-02-28 | 63 | 6 | 13 | Actual |
| 10041 | 4840.57 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 36923 | 263.53 | 2025-01-29 | 92 | 6 | 12 | Actual |
| 1558 | 171.00 | 2022-05-31 | 90 | 6 | 5 | Actual |
| 27613 | 6.00 | 2024-05-30 | 96 | 3 | 11 | Actual |
| 33474 | 8269.00 | 2024-10-30 | 94 | 6 | 12 | Actual |
| 476 | 1200.00 | 2022-04-30 | 62 | 1 | 6 | Budget |
Generated 2025-05-30 16:49:36.615 UTC