[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2211 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6630 | 385.94 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 9589 | 14170.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 30193 | 625.82 | 2024-09-23 | 65 | 6 | 13 | Actual |
| 14152 | 53033.89 | 2023-06-24 | 53 | 6 | 8 | Actual |
| 1750 | 182.00 | 2022-07-25 | 67 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2022-12-25 | 60 | 1 | 8 | Actual |
| 8472 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
| 15668 | 131005.00 | 2023-08-25 | 101 | 6 | 4 | Actual |
| 3697 | 19157.00 | 2022-09-24 | 100 | 7 | 4 | Actual |
| 17277 | 26.29 | 2023-09-24 | 83 | 2 | 11 | Actual |
| 30628 | 97.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 27332 | 426.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 31392 | 356.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 6531 | 133757.00 | 2022-11-24 | 15 | 7 | 7 | Actual |
| 34330 | 45521.63 | 2025-01-24 | 38 | 7 | 8 | Actual |
| 27721 | 88935.39 | 2024-07-24 | 31 | 7 | 11 | Actual |
| 5382 | 136.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
| 5620 | 2310.00 | 2022-11-24 | 62 | 1 | 3 | Actual |
| 22546 | 46.50 | 2024-02-22 | 81 | 6 | 12 | Actual |
| 9809 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 6789 | 4467.00 | 2022-12-25 | 52 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 10636 | 211.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 27930 | 211.78 | 2024-07-24 | 84 | 6 | 13 | Actual |
| 25453 | 7.14 | 2024-05-24 | 69 | 5 | 11 | Actual |
| 31731 | 180.00 | 2024-11-23 | 92 | 2 | 6 | Actual |
| 24158 | 1565748.00 | 2024-04-23 | 4 | 7 | 7 | Actual |
| 17911 | 363.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 3181 | 318927.00 | 2022-08-25 | 46 | 7 | 7 | Actual |
| 17546 | -20795.68 | 2023-09-24 | 46 | 7 | 12 | Actual |
| 15209 | 28784.95 | 2023-07-25 | 32 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-12-25 | 92 | 1 | 8 | Actual |
Generated 2025-07-24 19:42:40.826 UTC