[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1735 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13546 | 990.00 | 2023-05-02 | 87 | 6 | 3 | Actual |
| 30441 | 62956.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
| 30086 | 643.32 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 38932 | 193797.12 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
| 20117 | 2827.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 6185 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 16382 | 3680.61 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 22121 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
| 38301 | 48386.00 | 2025-04-02 | 24 | 7 | 3 | Actual |
| 36110 | 22765.00 | 2025-01-31 | 7 | 7 | 4 | Actual |
| 26361 | 276.84 | 2024-05-01 | 78 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 23940 | 52.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
| 26805 | 6738.22 | 2024-05-01 | 28 | 7 | 13 | Actual |
| 18392 | 26.29 | 2023-09-02 | 90 | 5 | 11 | Actual |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 20701 | 471768.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 3940 | 222.00 | 2022-08-02 | 66 | 3 | 6 | Actual |
| 27480 | 38.96 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 19054 | 7201.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 1114 | 18102.93 | 2022-05-02 | 24 | 7 | 8 | Actual |
| 359 | 550.00 | 2022-05-02 | 81 | 1 | 5 | Budget |
| 15535 | 56.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 22915 | 275.00 | 2024-01-31 | 90 | 1 | 6 | Actual |
| 1725 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 14519 | 358.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 31432 | -289.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 16375 | 10419.04 | 2023-07-03 | 7 | 7 | 11 | Actual |
| 20610 | 82524.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
Generated 2025-06-01 03:20:28.665 UTC