[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2213 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 16768 | 240.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 36978 | 141.61 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 3110 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 10912 | 475.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 4218 | 50990.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
| 19390 | 76.29 | 2023-10-02 | 81 | 5 | 11 | Actual |
| 12791 | 111360.00 | 2023-04-02 | 15 | 7 | 5 | Actual |
| 8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 28673 | 45054.95 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 6273 | 7.00 | 2022-10-02 | 96 | 4 | 6 | Actual |
| 10394 | 134500.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 12795 | 38158.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
| 27325 | 323.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 34907 | 2003.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-04-02 | 67 | 1 | 4 | Actual |
| 617 | 1500.00 | 2022-05-02 | 61 | 4 | 6 | Budget |
| 22225 | 235.93 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 22344 | 65.65 | 2023-12-31 | 85 | 1 | 11 | Actual |
| 27856 | 287.22 | 2024-06-01 | 66 | 1 | 13 | Actual |
| 33220 | 70.97 | 2024-11-01 | 69 | 1 | 11 | Actual |
| 15149 | 123.81 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 17277 | 26.29 | 2023-08-02 | 83 | 2 | 11 | Actual |
| 22751 | 335.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 7171 | 5217.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 6955 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 31197 | 14160.60 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 30682 | 125.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
| 2229 | 81617.75 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 2696 | 7132.00 | 2022-07-03 | 22 | 7 | 5 | Actual |
| 15334 | 18321.31 | 2023-06-02 | 60 | 6 | 11 | Actual |
| 1408 | 154.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
Generated 2025-06-01 13:08:03.703 UTC