[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1719 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7533 | 14324.00 | 2022-11-02 | 100 | 7 | 6 | Actual |
| 21119 | 414.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 39235 | 6488.11 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 33158 | 519.27 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2022-08-02 | 57 | 6 | 4 | Actual |
| 24487 | 3415.72 | 2024-03-01 | 20 | 7 | 11 | Actual |
| 27635 | 112.46 | 2024-06-01 | 89 | 4 | 11 | Actual |
| 6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 21937 | 148.00 | 2023-12-31 | 89 | 1 | 6 | Actual |
| 4632 | 864.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 4705 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 33332 | 376.30 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 13149 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 38551 | 344.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 22714 | 220.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 28955 | 172.04 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 20115 | 45926.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 22765 | 234.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
| 14019 | 162.00 | 2023-05-02 | 84 | 1 | 7 | Actual |
| 22428 | 94.38 | 2023-12-31 | 89 | 4 | 11 | Actual |
| 16045 | -238.00 | 2023-07-03 | 91 | 6 | 7 | Actual |
| 12691 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
| 3723 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 16233 | 17.78 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 9536 | -86.00 | 2022-12-31 | 91 | 2 | 6 | Actual |
| 14010 | 520.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
| 12857 | 281.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
| 21384 | 12.46 | 2023-12-03 | 69 | 3 | 11 | Actual |
| 30147 | 206.52 | 2024-08-01 | 81 | 1 | 13 | Actual |
| 18746 | 60377.00 | 2023-10-02 | 21 | 7 | 4 | Actual |
Generated 2025-06-01 09:06:15.777 UTC