[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1903 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6459 | 210360.00 | 2022-10-06 | 12 | 2 | 7 | Actual |
| 23624 | 11542.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 35472 | 16210.47 | 2025-01-04 | 22 | 7 | 8 | Actual |
| 16957 | 258.00 | 2023-08-06 | 54 | 6 | 6 | Actual |
| 2691 | 56410.00 | 2022-07-07 | 15 | 7 | 5 | Actual |
| 31047 | 1815.69 | 2024-09-05 | 61 | 4 | 11 | Actual |
| 33980 | 4.00 | 2024-12-06 | 96 | 2 | 6 | Actual |
| 38915 | 179865.04 | 2025-04-06 | 13 | 7 | 8 | Actual |
| 36730 | 167.78 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 30441 | 62956.00 | 2024-09-05 | 19 | 7 | 4 | Actual |
| 23045 | 333.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 25524 | 54307.09 | 2024-04-05 | 29 | 7 | 11 | Actual |
| 12700 | 963.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 2697 | 2945.00 | 2022-07-07 | 23 | 7 | 5 | Actual |
| 12350 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 12109 | 138.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 3439 | 112.00 | 2022-08-06 | 67 | 6 | 3 | Actual |
| 38281 | -286.00 | 2025-04-06 | 91 | 6 | 3 | Actual |
| 1604 | 280.00 | 2022-06-06 | 66 | 1 | 6 | Budget |
| 15794 | 202.00 | 2023-07-07 | 66 | 1 | 6 | Actual |
| 26921 | 319.00 | 2024-06-05 | 74 | 7 | 3 | Actual |
| 6665 | 18839.31 | 2022-10-06 | 63 | 6 | 8 | Actual |
| 28018 | 1136.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 19139 | 118305.00 | 2023-10-06 | 37 | 7 | 7 | Actual |
| 35459 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-05 | 56 | 6 | 8 | Actual |
| 4739 | 1488.00 | 2022-09-06 | 62 | 6 | 4 | Actual |
| 12763 | 370.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 17775 | 399.00 | 2023-09-06 | 81 | 1 | 5 | Actual |
| 19218 | 399.57 | 2023-10-06 | 74 | 6 | 8 | Actual |
Generated 2025-06-05 17:29:15.621 UTC