[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38045 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13794 | 24460.00 | 2023-05-31 | 38 | 7 | 5 | Actual |
| 18730 | 370.00 | 2023-10-31 | 92 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 23030 | 10386.00 | 2024-02-29 | 57 | 6 | 6 | Actual |
| 29451 | -299.00 | 2024-08-30 | 91 | 1 | 6 | Actual |
| 34103 | 17287.00 | 2024-12-31 | 18 | 7 | 6 | Actual |
| 1204 | 200.00 | 2022-07-01 | 72 | 6 | 3 | Budget |
| 23753 | 36.00 | 2024-03-30 | 69 | 6 | 4 | Actual |
| 38242 | 300.00 | 2025-05-01 | 85 | 1 | 3 | Actual |
| 10594 | 100.00 | 2023-03-01 | 83 | 1 | 6 | Budget |
| 34232 | 1305.65 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 31416 | 68.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 24074 | 39785.00 | 2024-03-30 | 19 | 7 | 6 | Actual |
| 1689 | 3.00 | 2022-07-01 | 96 | 2 | 6 | Actual |
| 19784 | 87805.00 | 2023-12-01 | 35 | 7 | 4 | Actual |
| 3356 | 138627.91 | 2022-08-01 | 29 | 7 | 8 | Actual |
| 32433 | 5.00 | 2024-10-30 | 96 | 2 | 13 | Actual |
| 35745 | 3410.40 | 2025-01-29 | 53 | 6 | 12 | Actual |
| 9062 | 90.00 | 2023-01-29 | 74 | 6 | 3 | Budget |
| 7391 | 178.00 | 2022-12-01 | 90 | 4 | 6 | Actual |
| 1783 | 257.00 | 2022-07-01 | 92 | 4 | 6 | Actual |
| 6092 | 280.00 | 2022-10-31 | 66 | 1 | 6 | Budget |
| 32083 | 48280.77 | 2024-10-30 | 38 | 7 | 8 | Actual |
| 1329 | 97.00 | 2022-07-01 | 69 | 1 | 4 | Actual |
| 2100 | 219.27 | 2022-07-01 | 84 | 1 | 8 | Actual |
| 6304 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
| 16714 | 26921.00 | 2023-08-31 | 24 | 7 | 4 | Actual |
| 22922 | 346.00 | 2024-02-29 | 62 | 2 | 6 | Actual |
| 20980 | 161.00 | 2024-01-01 | 74 | 3 | 6 | Actual |
| 11863 | 100.00 | 2023-03-31 | 83 | 4 | 6 | Budget |
| 27122 | 24865.00 | 2024-06-30 | 60 | 1 | 6 | Actual |
Generated 2025-06-30 12:17:02.574 UTC