[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2204 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36985 | 3146.92 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 28553 | 36427.00 | 2024-07-06 | 32 | 7 | 7 | Actual |
| 9469 | 547.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 7136 | 203.00 | 2022-11-06 | 68 | 6 | 5 | Actual |
| 27108 | 21395.00 | 2024-06-05 | 28 | 7 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-05 | 72 | 6 | 7 | Actual |
| 16748 | 149.00 | 2023-08-06 | 85 | 1 | 5 | Actual |
| 4344 | 955.64 | 2022-08-06 | 87 | 1 | 8 | Actual |
| 21700 | 67518.00 | 2024-01-04 | 39 | 7 | 3 | Actual |
| 16299 | 48.63 | 2023-07-07 | 83 | 4 | 11 | Actual |
| 8886 | 114.72 | 2022-12-07 | 89 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-03-06 | 90 | 1 | 8 | Actual |
| 22327 | 892.27 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 36460 | 7436.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 31070 | 215.66 | 2024-09-05 | 92 | 4 | 11 | Actual |
| 18497 | 52.89 | 2023-09-06 | 65 | 6 | 12 | Actual |
| 35490 | 3102.94 | 2025-01-04 | 61 | 1 | 11 | Actual |
| 30999 | 12.46 | 2024-09-05 | 69 | 2 | 11 | Actual |
| 8719 | 2038.00 | 2022-12-07 | 62 | 6 | 7 | Actual |
| 18434 | 439350.43 | 2023-09-06 | 4 | 7 | 11 | Actual |
| 11836 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 19407 | 1782.71 | 2023-10-06 | 61 | 6 | 11 | Actual |
| 24442 | 18090.46 | 2024-03-05 | 53 | 6 | 11 | Actual |
| 20530 | 2.89 | 2023-11-06 | 71 | 2 | 12 | Actual |
| 21175 | 958881.00 | 2023-12-07 | 6 | 7 | 7 | Actual |
| 25995 | 1017.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 2326 | 35.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
| 2598 | 360.00 | 2022-07-07 | 76 | 1 | 5 | Actual |
| 1303 | 30.00 | 2022-06-06 | 84 | 7 | 3 | Budget |
| 27425 | 537.45 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 27362 | 2876.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 32430 | 301.26 | 2024-10-05 | 90 | 2 | 13 | Actual |
Generated 2025-06-05 08:12:19.000 UTC