[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4120 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29407 | 14817.00 | 2024-07-31 | 18 | 7 | 5 | Actual |
| 34072 | 76.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 23293 | 23874.25 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 26082 | 29.00 | 2024-04-30 | 71 | 4 | 6 | Actual |
| 31581 | 49527.00 | 2024-09-30 | 38 | 7 | 4 | Actual |
| 8914 | 82.90 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 36994 | 631.09 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 28608 | 64.72 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 25902 | 499.00 | 2024-04-30 | 66 | 1 | 5 | Actual |
| 23938 | 25.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 13399 | 372.30 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 28879 | 11623.32 | 2024-07-01 | 38 | 7 | 11 | Actual |
| 28109 | 1710.00 | 2024-07-01 | 87 | 1 | 4 | Actual |
| 34321 | 37335.11 | 2024-12-01 | 24 | 7 | 8 | Actual |
| 23491 | 66595.62 | 2024-01-30 | 31 | 7 | 11 | Actual |
| 20528 | 6.08 | 2023-11-01 | 68 | 2 | 12 | Actual |
| 8819 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 23105 | 643.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 22560 | 632.69 | 2023-12-30 | 4 | 7 | 12 | Actual |
| 19959 | 88.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 17060 | 54.00 | 2023-08-01 | 69 | 6 | 7 | Actual |
| 7204 | 12147.00 | 2022-11-01 | 100 | 7 | 5 | Actual |
| 8408 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 27529 | 2490618.66 | 2024-05-31 | 43 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-05-31 | 43 | 7 | 7 | Actual |
| 28366 | 208.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 4926 | 7.00 | 2022-09-01 | 96 | 6 | 5 | Actual |
| 4012 | 100.00 | 2022-08-01 | 83 | 4 | 6 | Budget |
| 19124 | 199481.00 | 2023-10-01 | 15 | 7 | 7 | Actual |
| 32556 | -283.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 38718 | 183511.00 | 2025-04-01 | 35 | 7 | 6 | Actual |
| 7404 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
Generated 2025-06-01 01:58:11.537 UTC