[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 908 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24694 | 17836.00 | 2024-03-31 | 18 | 7 | 3 | Actual |
| 16379 | 62574.27 | 2023-07-02 | 15 | 7 | 11 | Actual |
| 34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 38241 | 326.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
| 7507 | 579787.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 19916 | 87.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 20692 | 40061.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 4206 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
| 35954 | 2569.00 | 2025-01-30 | 53 | 6 | 3 | Actual |
| 12081 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 37305 | 240.00 | 2025-03-01 | 85 | 1 | 5 | Actual |
| 31163 | 132.68 | 2024-08-31 | 94 | 1 | 12 | Actual |
| 38527 | 999894.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
| 38552 | -275.00 | 2025-04-01 | 91 | 1 | 6 | Actual |
| 27680 | 90.12 | 2024-05-31 | 68 | 6 | 11 | Actual |
| 1162 | 41.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 15143 | 402.60 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 37827 | 76.29 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 17636 | 79654.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 11168 | 280.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 39254 | 12010.56 | 2025-04-01 | 38 | 7 | 12 | Actual |
| 30808 | 360.00 | 2024-08-31 | 90 | 6 | 7 | Actual |
| 30118 | 7671.11 | 2024-07-31 | 28 | 7 | 12 | Actual |
| 24136 | 1958.00 | 2024-02-29 | 72 | 6 | 7 | Actual |
| 2896 | 351.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 13106 | 131.00 | 2023-04-01 | 89 | 6 | 6 | Actual |
| 3633 | 60.00 | 2022-08-01 | 71 | 6 | 4 | Budget |
| 21120 | 515.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 1814 | 200.00 | 2022-06-01 | 80 | 5 | 6 | Budget |
Generated 2025-05-31 10:13:09.925 UTC