[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1040 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8171 | 21106.00 | 2022-12-03 | 24 | 7 | 4 | Actual |
| 35219 | 1588.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 32318 | 55.02 | 2024-10-01 | 54 | 6 | 12 | Actual |
| 19650 | 70780.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
| 29495 | 538.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 35261 | 32615.00 | 2024-12-31 | 24 | 7 | 6 | Actual |
| 1041 | 4205.70 | 2022-05-02 | 53 | 6 | 8 | Actual |
| 21373 | -68.39 | 2023-12-03 | 91 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-02 | 60 | 1 | 6 | Actual |
| 22177 | 421875.00 | 2023-12-31 | 101 | 6 | 7 | Actual |
| 2882 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 29611 | 26332.00 | 2024-08-01 | 28 | 7 | 6 | Actual |
| 811 | 550.00 | 2022-05-02 | 66 | 1 | 7 | Budget |
| 6685 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 38100 | 54166.66 | 2025-03-02 | 35 | 7 | 12 | Actual |
| 29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 18074 | 382.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 19134 | 52961.00 | 2023-10-02 | 31 | 7 | 7 | Actual |
| 28263 | 36027.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
| 39251 | 21571.37 | 2025-04-02 | 34 | 7 | 12 | Actual |
| 4591 | 315.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 33467 | 141.19 | 2024-11-01 | 84 | 6 | 12 | Actual |
| 7035 | 63000.00 | 2022-11-02 | 99 | 6 | 4 | Actual |
| 14810 | 22604.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 30793 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 30381 | 480.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 19567 | 6504.07 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 1412 | 123.00 | 2022-06-02 | 85 | 6 | 4 | Actual |
| 17660 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
Generated 2025-06-01 16:53:16.350 UTC