[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1435 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1691 | 555521.00 | 2022-06-06 | 11 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-06-06 | 76 | 3 | 11 | Actual |
| 25624 | 1457.17 | 2024-04-05 | 101 | 6 | 12 | Actual |
| 9309 | 32000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 25774 | -40042.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
| 33611 | 52961.89 | 2024-11-05 | 31 | 7 | 13 | Actual |
| 38345 | 4170.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 10553 | 40744.00 | 2023-02-04 | 35 | 7 | 5 | Actual |
| 25109 | 21743.00 | 2024-04-05 | 24 | 7 | 6 | Actual |
| 6188 | 280.00 | 2022-10-06 | 66 | 3 | 6 | Budget |
| 18539 | 55360.30 | 2023-09-06 | 29 | 7 | 12 | Actual |
| 32521 | -468.00 | 2024-11-05 | 91 | 1 | 3 | Actual |
| 23072 | 114313.00 | 2024-02-04 | 21 | 7 | 6 | Actual |
| 14067 | 758886.00 | 2023-05-06 | 6 | 7 | 7 | Actual |
| 32609 | 94.00 | 2024-11-05 | 85 | 7 | 3 | Actual |
| 26227 | 7223.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 25870 | 14888.00 | 2024-05-05 | 7 | 7 | 4 | Actual |
| 29290 | 279.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-06-06 | 65 | 6 | 4 | Actual |
| 20276 | 83895.07 | 2023-11-06 | 21 | 7 | 8 | Actual |
| 8577 | 1621.00 | 2022-12-07 | 62 | 6 | 6 | Actual |
| 3735 | 200.00 | 2022-08-06 | 85 | 1 | 5 | Budget |
| 35697 | 42.25 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 6131 | 11232.00 | 2022-10-06 | 60 | 2 | 6 | Actual |
| 10351 | 316.00 | 2023-02-04 | 66 | 6 | 4 | Actual |
| 10986 | 153.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 4994 | 100.00 | 2022-09-06 | 84 | 1 | 6 | Budget |
| 35760 | 479.49 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 27023 | 267310.00 | 2024-06-05 | 35 | 7 | 4 | Actual |
| 8002 | 480.00 | 2022-12-07 | 61 | 7 | 3 | Budget |
| 274 | 193.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2022-12-07 | 61 | 1 | 4 | Actual |
Generated 2025-06-05 22:29:28.430 UTC