[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1545 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37828 | 135.87 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 15083 | 10603.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 13861 | 210.00 | 2023-05-02 | 66 | 3 | 6 | Actual |
| 29149 | 93119.00 | 2024-08-01 | 12 | 2 | 3 | Actual |
| 22538 | 9.27 | 2023-12-31 | 71 | 6 | 12 | Actual |
| 4405 | 166900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
| 35356 | 256992.00 | 2024-12-31 | 29 | 7 | 7 | Actual |
| 26252 | 91847.00 | 2024-05-01 | 94 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 31240 | 44221.80 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 18049 | 65780.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 4129 | 285.00 | 2022-08-02 | 90 | 6 | 6 | Actual |
| 18046 | 3469146.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 37792 | 344.38 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 33218 | 315.66 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 33045 | 439.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 23149 | 464.00 | 2024-01-31 | 92 | 6 | 7 | Actual |
| 10214 | 48649.00 | 2023-01-31 | 13 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2023-11-02 | 43 | 7 | 7 | Actual |
| 15896 | 7.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 1 | 22080.00 | 2022-05-02 | 60 | 1 | 3 | Actual |
| 33666 | 452.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 24232 | 146.54 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 9957 | 9.00 | 2022-12-31 | 96 | 1 | 8 | Actual |
| 21843 | 155.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 23094 | 709.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 15050 | 1092.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 13824 | 348.00 | 2023-05-02 | 90 | 1 | 6 | Actual |
| 15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 2111 | 8.00 | 2022-06-02 | 96 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-01-31 | 67 | 1 | 8 | Actual |
Generated 2025-06-01 19:41:07.895 UTC