[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1799 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32270 | 5149.79 | 2024-10-05 | 20 | 7 | 11 | Actual |
| 37475 | 275.00 | 2025-03-06 | 81 | 4 | 6 | Actual |
| 11000 | 102900.00 | 2023-02-04 | 101 | 6 | 7 | Budget |
| 923 | 45032.00 | 2022-05-06 | 21 | 7 | 7 | Actual |
| 19340 | 17.78 | 2023-10-06 | 85 | 3 | 11 | Actual |
| 1685 | 101.00 | 2022-06-06 | 90 | 2 | 6 | Actual |
| 17108 | 29778.00 | 2023-08-06 | 40 | 7 | 7 | Actual |
| 608 | 480.00 | 2022-05-06 | 87 | 3 | 6 | Budget |
| 1633 | 88.00 | 2022-06-06 | 85 | 1 | 6 | Actual |
| 25671 | 475000.00 | 2024-05-04 | 42 | 7 | 11 | Actual |
| 33982 | 1167738.00 | 2024-12-06 | 11 | 3 | 6 | Actual |
| 17346 | 12.46 | 2023-08-06 | 67 | 5 | 11 | Actual |
| 19645 | 455501.00 | 2023-11-06 | 4 | 7 | 3 | Actual |
| 34086 | 74.00 | 2024-12-06 | 85 | 6 | 6 | Actual |
| 3057 | 60.00 | 2022-07-07 | 71 | 1 | 7 | Actual |
| 6436 | 810.00 | 2022-10-06 | 77 | 1 | 7 | Actual |
| 12781 | 563.00 | 2023-04-06 | 97 | 6 | 5 | Actual |
| 38203 | 13806.77 | 2025-03-06 | 19 | 7 | 13 | Actual |
| 15797 | 22.00 | 2023-07-07 | 69 | 1 | 6 | Actual |
| 25853 | 532.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 26045 | 4.00 | 2024-05-05 | 96 | 2 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
| 3533 | 200.00 | 2022-08-06 | 77 | 7 | 3 | Budget |
| 16715 | 21055.00 | 2023-08-06 | 28 | 7 | 4 | Actual |
| 33741 | 5.00 | 2024-12-06 | 96 | 7 | 3 | Actual |
| 32145 | 1640.15 | 2024-10-05 | 61 | 3 | 11 | Actual |
| 22270 | 287.45 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 18942 | 172.00 | 2023-10-06 | 66 | 4 | 6 | Actual |
| 8699 | -186.00 | 2022-12-07 | 91 | 1 | 7 | Actual |
| 18531 | 3795.51 | 2023-09-06 | 18 | 7 | 12 | Actual |
| 32368 | 80298.00 | 2024-10-05 | 29 | 7 | 12 | Actual |
Generated 2025-06-05 11:53:12.034 UTC