[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2018 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14038 | 738.00 | 2023-05-04 | 65 | 6 | 7 | Actual |
| 23354 | -84.35 | 2024-02-02 | 91 | 2 | 11 | Actual |
| 17483 | -51.37 | 2023-08-04 | 91 | 2 | 12 | Actual |
| 5005 | 7.00 | 2022-09-04 | 96 | 1 | 6 | Actual |
| 27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
| 21926 | 162.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
| 25820 | 270.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
| 10530 | 38500.00 | 2023-02-02 | 99 | 6 | 5 | Actual |
| 9221 | 52267.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
| 36424 | -128799.00 | 2025-02-02 | 46 | 7 | 6 | Actual |
| 38907 | 8.00 | 2025-04-04 | 96 | 6 | 8 | Actual |
| 21094 | 24008.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 13056 | 59200.00 | 2023-04-04 | 54 | 6 | 6 | Budget |
| 33631 | 205.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-03-03 | 83 | 1 | 11 | Actual |
| 11480 | 1326.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 23868 | 43000.00 | 2024-03-03 | 99 | 6 | 5 | Actual |
| 6263 | 101.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
| 3342 | 593706.08 | 2022-07-05 | 6 | 7 | 8 | Actual |
| 22780 | 14268.00 | 2024-02-02 | 18 | 7 | 4 | Actual |
| 9650 | 8.00 | 2023-01-02 | 69 | 5 | 6 | Actual |
| 27282 | 416.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 38226 | 776.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 17005 | 19216.00 | 2023-08-04 | 28 | 7 | 6 | Actual |
| 2042 | 41227.00 | 2022-06-04 | 14 | 7 | 7 | Actual |
| 31230 | 375471.59 | 2024-09-03 | 4 | 7 | 12 | Actual |
| 195 | 850.00 | 2022-05-04 | 65 | 1 | 4 | Budget |
| 11772 | 200.00 | 2023-03-04 | 87 | 2 | 6 | Budget |
| 17329 | 149.70 | 2023-08-04 | 81 | 4 | 11 | Actual |
| 26314 | 288715.55 | 2024-05-03 | 12 | 2 | 8 | Actual |
| 18276 | 185.87 | 2023-09-04 | 81 | 1 | 11 | Actual |
| 18128 | 21593.00 | 2023-09-04 | 28 | 7 | 7 | Actual |
Generated 2025-06-04 03:03:40.345 UTC