[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 131 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4538 | 67558.00 | 2022-09-02 | 12 | 2 | 3 | Actual |
| 7079 | 140.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 24785 | 229.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 10231 | 57933.00 | 2023-01-31 | 37 | 7 | 3 | Actual |
| 15976 | 30067.00 | 2023-07-03 | 32 | 7 | 6 | Actual |
| 5282 | 22659.00 | 2022-09-02 | 38 | 7 | 6 | Actual |
| 14495 | 9227.53 | 2023-05-02 | 32 | 7 | 12 | Actual |
| 4066 | 200.00 | 2022-08-02 | 87 | 5 | 6 | Budget |
| 11285 | 120.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 33763 | 1620.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 33059 | 473.00 | 2024-11-01 | 92 | 6 | 7 | Actual |
| 15400 | 8.21 | 2023-06-02 | 68 | 1 | 12 | Actual |
| 7531 | 1212750.00 | 2022-11-02 | 43 | 7 | 6 | Actual |
| 7846 | 17725.65 | 2022-11-02 | 24 | 7 | 8 | Actual |
| 9266 | 157.00 | 2022-12-31 | 85 | 6 | 4 | Actual |
| 25211 | 31912.00 | 2024-04-01 | 38 | 7 | 7 | Actual |
| 841 | 810.00 | 2022-05-02 | 87 | 1 | 7 | Actual |
| 26906 | 63730.00 | 2024-06-01 | 38 | 7 | 3 | Actual |
| 4946 | 114372.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 26543 | 1.00 | 2024-05-01 | 96 | 5 | 11 | Actual |
| 3088 | 10.00 | 2022-07-03 | 96 | 1 | 7 | Actual |
| 12551 | 200.00 | 2023-04-02 | 74 | 1 | 4 | Budget |
| 8891 | 4.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 79 | 220.00 | 2022-05-02 | 73 | 6 | 3 | Budget |
| 20579 | 16.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 21316 | 34536.57 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 12150 | 35582.00 | 2023-03-02 | 39 | 7 | 7 | Actual |
| 9814 | 288.00 | 2022-12-31 | 90 | 1 | 7 | Actual |
| 7455 | 1100.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
Generated 2025-06-01 16:54:00.288 UTC