[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20193 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32324 | 4092.32 | 2024-11-23 | 63 | 6 | 12 | Actual |
| 30419 | 89.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 27012 | 18768.00 | 2024-07-24 | 20 | 7 | 4 | Actual |
| 11785 | 3037.00 | 2023-04-24 | 61 | 3 | 6 | Actual |
| 19177 | 610.18 | 2023-11-24 | 65 | 2 | 8 | Actual |
| 30218 | 12500.00 | 2024-09-23 | 99 | 6 | 13 | Actual |
| 4970 | 200.00 | 2022-10-25 | 67 | 1 | 6 | Budget |
| 15381 | 51141.07 | 2023-07-25 | 29 | 7 | 11 | Actual |
| 29709 | 89571.00 | 2024-09-23 | 34 | 7 | 7 | Actual |
| 28492 | 395.00 | 2024-08-24 | 89 | 1 | 7 | Actual |
| 36282 | 1289157.00 | 2025-03-25 | 10 | 3 | 6 | Actual |
| 22679 | 497316.00 | 2024-03-24 | 46 | 7 | 3 | Actual |
| 35893 | 4.00 | 2025-02-22 | 96 | 6 | 13 | Actual |
| 10711 | 196.00 | 2023-03-25 | 65 | 4 | 6 | Actual |
| 297 | 63000.00 | 2022-06-24 | 99 | 6 | 4 | Actual |
| 31727 | 139.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 33661 | 602.00 | 2025-01-24 | 66 | 6 | 3 | Actual |
| 32281 | 55725.20 | 2024-11-23 | 35 | 7 | 11 | Actual |
| 25531 | 9047.74 | 2024-05-24 | 38 | 7 | 11 | Actual |
| 13602 | 91.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 7250 | 87.00 | 2022-12-25 | 94 | 1 | 6 | Actual |
| 7258 | 750.00 | 2022-12-25 | 62 | 2 | 6 | Budget |
| 14820 | 147.00 | 2023-07-25 | 74 | 1 | 6 | Actual |
| 2027 | 125.00 | 2022-07-25 | 89 | 6 | 7 | Actual |
| 37154 | 99630.00 | 2025-04-24 | 31 | 7 | 3 | Actual |
| 20038 | 91.00 | 2023-12-25 | 78 | 6 | 6 | Actual |
| 20551 | 3856.15 | 2023-12-25 | 60 | 6 | 12 | Actual |
| 1666 | 161.00 | 2022-07-25 | 77 | 2 | 6 | Actual |
| 9334 | 204.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 8806 | 480.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 33978 | -113.00 | 2025-01-24 | 91 | 2 | 6 | Actual |
Generated 2025-07-24 12:05:17.680 UTC