[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2098 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19006 | 137.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
| 28325 | 153.00 | 2024-07-05 | 92 | 2 | 6 | Actual |
| 37372 | 147603.00 | 2025-03-05 | 37 | 7 | 5 | Actual |
| 37787 | 32060.77 | 2025-03-05 | 100 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-05 | 4 | 7 | 8 | Actual |
| 18445 | 3288.05 | 2023-09-05 | 22 | 7 | 11 | Actual |
| 1378 | 10488.00 | 2022-06-05 | 63 | 6 | 4 | Actual |
| 21673 | 10.00 | 2024-01-03 | 96 | 6 | 3 | Actual |
| 4763 | 662.00 | 2022-09-05 | 77 | 6 | 4 | Actual |
| 35797 | 11680.76 | 2025-01-03 | 32 | 7 | 12 | Actual |
| 31377 | 1320.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 35574 | 275.23 | 2025-01-03 | 65 | 4 | 11 | Actual |
| 18994 | 20344.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 27231 | 817.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 604 | 100.00 | 2022-05-05 | 84 | 3 | 6 | Budget |
| 7836 | 14675.60 | 2022-11-05 | 8 | 7 | 8 | Actual |
| 11716 | 35.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 20121 | 208.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
| 25097 | 348283.00 | 2024-04-04 | 6 | 7 | 6 | Actual |
| 1430 | 43972.00 | 2022-06-05 | 13 | 7 | 4 | Actual |
| 20494 | 5901.93 | 2023-11-05 | 100 | 7 | 11 | Actual |
| 34800 | 109897.00 | 2025-01-03 | 12 | 2 | 3 | Actual |
| 24166 | 39785.00 | 2024-03-04 | 19 | 7 | 7 | Actual |
| 22795 | 32613.00 | 2024-02-03 | 38 | 7 | 4 | Actual |
| 4515 | 480.00 | 2022-09-05 | 77 | 1 | 3 | Budget |
| 37625 | 834.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 27503 | 1057963.22 | 2024-06-04 | 101 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2024-12-05 | 29 | 7 | 8 | Actual |
| 14564 | 409.00 | 2023-06-05 | 92 | 6 | 3 | Actual |
| 15569 | 230625.00 | 2023-07-06 | 35 | 7 | 3 | Actual |
| 3159 | 92181.00 | 2022-07-06 | 13 | 7 | 7 | Actual |
Generated 2025-06-04 05:44:34.725 UTC