[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1123 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32270 | 5149.79 | 2024-10-01 | 20 | 7 | 11 | Actual |
| 3855 | 100.00 | 2022-08-02 | 74 | 1 | 6 | Budget |
| 7346 | 360.00 | 2022-11-02 | 92 | 3 | 6 | Actual |
| 35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
| 20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 29617 | 136289.00 | 2024-08-01 | 35 | 7 | 6 | Actual |
| 10803 | 70000.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
| 12548 | 429.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 3834 | 13062.00 | 2022-08-02 | 100 | 7 | 5 | Actual |
| 8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 22098 | 21970.00 | 2023-12-31 | 24 | 7 | 6 | Actual |
| 860 | 2500.00 | 2022-05-02 | 61 | 6 | 7 | Budget |
| 2895 | 81.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 25030 | 214.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 38937 | 2748488.73 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 26549 | 13994.64 | 2024-05-01 | 60 | 6 | 11 | Actual |
| 5795 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 33064 | 481117.00 | 2024-11-01 | 101 | 6 | 7 | Actual |
| 2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 26216 | 540.00 | 2024-05-01 | 92 | 1 | 7 | Actual |
| 31594 | 122.00 | 2024-10-01 | 69 | 1 | 5 | Actual |
| 513 | 273.00 | 2022-05-02 | 90 | 1 | 6 | Actual |
| 122 | 59754.00 | 2022-05-02 | 21 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 37926 | 5621.08 | 2025-03-02 | 54 | 6 | 11 | Actual |
| 28738 | 3.00 | 2024-07-02 | 96 | 2 | 11 | Actual |
| 16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 34429 | 219.91 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 8954 | 503384.70 | 2022-12-03 | 101 | 6 | 8 | Actual |
Generated 2025-06-01 18:22:24.555 UTC