[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1918 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31996 | 462508.18 | 2024-10-05 | 12 | 2 | 8 | Actual |
| 19633 | 182.00 | 2023-11-06 | 84 | 6 | 3 | Actual |
| 27095 | 680941.00 | 2024-06-05 | 6 | 7 | 5 | Actual |
| 19229 | 128.36 | 2023-10-06 | 89 | 6 | 8 | Actual |
| 39202 | 3278.48 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 2062 | 781690.00 | 2022-06-06 | 43 | 7 | 7 | Actual |
| 3688 | 22803.00 | 2022-08-06 | 33 | 7 | 4 | Actual |
| 8367 | 480.00 | 2022-12-07 | 87 | 1 | 6 | Budget |
| 12857 | 281.00 | 2023-04-06 | 92 | 1 | 6 | Actual |
| 32697 | 29781.00 | 2024-11-05 | 28 | 7 | 4 | Actual |
| 14346 | 64.59 | 2023-05-06 | 78 | 6 | 11 | Actual |
| 34984 | 877520.00 | 2025-01-04 | 46 | 7 | 4 | Actual |
| 30378 | 346.00 | 2024-09-05 | 74 | 1 | 4 | Actual |
| 24273 | 6.00 | 2024-03-05 | 96 | 6 | 8 | Actual |
| 14008 | 90.00 | 2023-05-06 | 69 | 1 | 7 | Actual |
| 16886 | 262.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
| 11387 | 6.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 1258 | 27705.00 | 2022-06-06 | 33 | 7 | 3 | Actual |
| 38092 | 1880.58 | 2025-03-06 | 23 | 7 | 12 | Actual |
| 909 | 171.00 | 2022-05-06 | 97 | 6 | 7 | Actual |
| 15899 | 1577.00 | 2023-07-07 | 62 | 5 | 6 | Actual |
| 10454 | 480.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 3727 | 480.00 | 2022-08-06 | 81 | 1 | 5 | Budget |
| 5024 | 110.00 | 2022-09-06 | 73 | 2 | 6 | Budget |
| 13457 | 3719.33 | 2023-04-06 | 23 | 7 | 8 | Actual |
| 30462 | 6934.00 | 2024-09-05 | 61 | 1 | 5 | Actual |
| 20962 | 113.00 | 2023-12-07 | 87 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-05-06 | 65 | 5 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-06 | 60 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 8157 | 379643.00 | 2022-12-07 | 101 | 6 | 4 | Actual |
Generated 2025-06-05 17:53:37.737 UTC