[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3718 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27134 | 428.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 34837 | 333023.00 | 2024-12-30 | 101 | 6 | 3 | Actual |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 33620 | 658501.00 | 2024-10-31 | 43 | 7 | 13 | Actual |
| 22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 7937 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 7522 | 87644.00 | 2022-11-01 | 31 | 7 | 6 | Actual |
| 4380 | 811.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 3377 | 246.00 | 2022-08-01 | 66 | 1 | 3 | Actual |
| 3323 | 155.63 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 30261 | 431.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 23339 | 15.65 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 11384 | 62.00 | 2023-03-01 | 81 | 7 | 3 | Actual |
| 25674 | 37639.80 | 2024-04-29 | 92 | 7 | 11 | Actual |
| 27780 | 22.04 | 2024-05-31 | 85 | 2 | 12 | Actual |
| 4979 | 160.00 | 2022-09-01 | 74 | 1 | 6 | Actual |
| 10230 | 75688.00 | 2023-01-30 | 35 | 7 | 3 | Actual |
| 2712 | 14106.00 | 2022-07-02 | 100 | 7 | 5 | Actual |
| 7059 | 43165.00 | 2022-11-01 | 37 | 7 | 4 | Actual |
| 28716 | 107.14 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 6550 | 908665.00 | 2022-10-01 | 43 | 7 | 7 | Actual |
| 26091 | 56.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 12682 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 19117 | 659113.00 | 2023-10-01 | 101 | 6 | 7 | Actual |
| 10439 | 100.00 | 2023-01-30 | 71 | 1 | 5 | Budget |
| 8264 | 383.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 33629 | 441.00 | 2024-12-01 | 68 | 1 | 3 | Actual |
| 33534 | 29375.48 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 8136 | 480.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 4600 | 208944.00 | 2022-09-01 | 101 | 6 | 3 | Actual |
| 9775 | 3424.00 | 2022-12-30 | 61 | 1 | 7 | Actual |
Generated 2025-06-01 01:55:39.301 UTC