[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3526 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18258 | 1839123.25 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 39145 | 149.70 | 2025-03-31 | 67 | 1 | 12 | Actual |
| 6650 | 11300.00 | 2022-09-30 | 53 | 6 | 8 | Budget |
| 24983 | 2679.00 | 2024-03-30 | 61 | 3 | 6 | Actual |
| 18409 | 45.44 | 2023-08-31 | 68 | 6 | 11 | Actual |
| 23668 | 15454.00 | 2024-02-28 | 22 | 7 | 3 | Actual |
| 19093 | 240.00 | 2023-09-30 | 68 | 6 | 7 | Actual |
| 35920 | 46872.30 | 2024-12-29 | 39 | 7 | 13 | Actual |
| 11804 | 280.00 | 2023-02-28 | 76 | 3 | 6 | Budget |
| 8956 | 670202.96 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 24316 | 139.06 | 2024-02-28 | 76 | 1 | 11 | Actual |
| 9630 | 101.00 | 2022-12-29 | 89 | 4 | 6 | Actual |
| 33795 | 242.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-03-30 | 77 | 3 | 6 | Actual |
| 8256 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
| 38912 | 1317690.79 | 2025-03-31 | 6 | 7 | 8 | Actual |
| 1723 | 43.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
| 5739 | 11770.00 | 2022-09-30 | 22 | 7 | 3 | Actual |
| 37957 | 1623.00 | 2025-02-28 | 97 | 6 | 11 | Actual |
| 16788 | 436.00 | 2023-07-31 | 92 | 6 | 5 | Actual |
| 24527 | 66.72 | 2024-02-28 | 89 | 1 | 12 | Actual |
| 30878 | 182.90 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 10126 | 560.00 | 2023-01-29 | 80 | 1 | 3 | Actual |
| 2345 | 21.00 | 2022-07-01 | 82 | 6 | 3 | Actual |
| 10612 | 975.00 | 2023-01-29 | 61 | 2 | 6 | Actual |
| 19073 | 990.00 | 2023-09-30 | 87 | 1 | 7 | Actual |
| 16524 | 136.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
| 36368 | 1758.00 | 2025-01-29 | 61 | 6 | 6 | Actual |
| 29519 | 136.00 | 2024-07-30 | 74 | 4 | 6 | Actual |
| 19049 | 27465.00 | 2023-09-30 | 40 | 7 | 6 | Actual |
Generated 2025-05-30 17:18:55.889 UTC