[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4088 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18452 | 6853.01 | 2023-08-31 | 33 | 7 | 11 | Actual |
| 34115 | 22354.00 | 2024-11-30 | 34 | 7 | 6 | Actual |
| 17051 | 20134.00 | 2023-07-31 | 57 | 6 | 7 | Actual |
| 3849 | 38.00 | 2022-07-31 | 69 | 1 | 6 | Actual |
| 32076 | 246937.50 | 2024-09-29 | 29 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-07-31 | 68 | 1 | 8 | Actual |
| 19028 | 7286.00 | 2023-09-30 | 8 | 7 | 6 | Actual |
| 20517 | 99.70 | 2023-10-31 | 90 | 1 | 12 | Actual |
| 17407 | 9574.34 | 2023-07-31 | 7 | 7 | 11 | Actual |
| 22829 | 7595.00 | 2024-01-29 | 52 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2023-05-31 | 60 | 1 | 6 | Actual |
| 28474 | 1207.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-02-28 | 78 | 3 | 6 | Actual |
| 33867 | 5740.00 | 2024-11-30 | 57 | 6 | 5 | Actual |
| 8717 | 2300.00 | 2022-12-01 | 61 | 6 | 7 | Budget |
| 10032 | 35.93 | 2022-12-29 | 69 | 6 | 8 | Actual |
| 5468 | 304.12 | 2022-08-31 | 89 | 1 | 8 | Actual |
| 14957 | 30.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
| 16980 | 88.00 | 2023-07-31 | 84 | 6 | 6 | Actual |
| 18631 | 25470.00 | 2023-09-30 | 28 | 7 | 3 | Actual |
| 211 | 561.00 | 2022-04-30 | 76 | 1 | 4 | Actual |
| 11840 | 117.00 | 2023-02-28 | 67 | 4 | 6 | Actual |
| 34731 | 415.29 | 2024-11-30 | 81 | 6 | 13 | Actual |
| 32410 | 1904.80 | 2024-09-29 | 62 | 2 | 13 | Actual |
| 21951 | 15.00 | 2023-12-29 | 71 | 2 | 6 | Actual |
| 21189 | 161316.00 | 2023-12-01 | 29 | 7 | 7 | Actual |
| 13575 | 35462.00 | 2023-04-30 | 34 | 7 | 3 | Actual |
| 23568 | 780.56 | 2024-01-29 | 13 | 7 | 12 | Actual |
| 26735 | 141.61 | 2024-04-29 | 68 | 2 | 13 | Actual |
| 1643 | 7410.00 | 2022-05-31 | 60 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
Generated 2025-05-30 17:04:53.440 UTC