[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 106 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9142 | 52.00 | 2022-12-31 | 76 | 7 | 3 | Actual |
| 24841 | 34.00 | 2024-04-01 | 69 | 1 | 5 | Actual |
| 9109 | 186804.00 | 2022-12-31 | 29 | 7 | 3 | Actual |
| 20267 | 1185344.38 | 2023-11-02 | 6 | 7 | 8 | Actual |
| 37547 | 316575.00 | 2025-03-02 | 101 | 6 | 6 | Actual |
| 10225 | 177276.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
| 24901 | 18811.00 | 2024-04-01 | 7 | 7 | 5 | Actual |
| 23869 | 453341.00 | 2024-03-01 | 101 | 6 | 5 | Actual |
| 6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 32438 | 20452.51 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 18883 | 61364.00 | 2023-10-02 | 12 | 2 | 6 | Actual |
| 34813 | 315.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
| 24313 | 31.61 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 21225 | -414.06 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 38053 | 503.96 | 2025-03-02 | 66 | 6 | 12 | Actual |
| 11155 | 205.63 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 21995 | 528.00 | 2023-12-31 | 92 | 3 | 6 | Actual |
| 453 | 2886.00 | 2022-05-02 | 23 | 7 | 5 | Actual |
| 16040 | 198.00 | 2023-07-03 | 84 | 6 | 7 | Actual |
| 25942 | 400.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 7690 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 30025 | 147.57 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 38736 | 325.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 32801 | -26686.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 7454 | 1300.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
| 20435 | 11579.70 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 26665 | 122.04 | 2024-05-01 | 89 | 6 | 12 | Actual |
| 32815 | 280.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 8073 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
Generated 2025-06-01 19:37:22.639 UTC