[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1633 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1444 | 20885.00 | 2022-06-02 | 33 | 7 | 4 | Actual |
| 4308 | 4455.71 | 2022-08-02 | 61 | 1 | 8 | Actual |
| 11472 | 546.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 6974 | 54894.00 | 2022-11-02 | 12 | 2 | 4 | Actual |
| 29824 | 29092.53 | 2024-08-01 | 28 | 7 | 8 | Actual |
| 8094 | 124016.00 | 2022-12-03 | 12 | 2 | 4 | Actual |
| 14509 | 784.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 34533 | 12410.56 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 10876 | 16153.00 | 2023-01-31 | 28 | 7 | 6 | Actual |
| 14080 | 19414.00 | 2023-05-02 | 28 | 7 | 7 | Actual |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 15509 | 164.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 27404 | 224048.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 16537 | 310.00 | 2023-08-02 | 89 | 1 | 3 | Actual |
| 20540 | 3.95 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 18415 | 1053.97 | 2023-09-02 | 76 | 6 | 11 | Actual |
| 6405 | 78265.00 | 2022-10-02 | 37 | 7 | 6 | Actual |
| 31598 | 743.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 2820 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 10225 | 177276.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 35981 | 409.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 20578 | 6.00 | 2023-11-02 | 96 | 6 | 12 | Actual |
| 12805 | 64446.00 | 2023-04-02 | 35 | 7 | 5 | Actual |
| 19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 15051 | 364.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 6845 | 371.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 33477 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 9717 | 380.00 | 2022-12-31 | 77 | 6 | 6 | Budget |
Generated 2025-06-01 03:16:20.088 UTC