[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2336 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34378 | 183.74 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 36399 | 325722.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 23750 | 331.00 | 2024-03-01 | 66 | 6 | 4 | Actual |
| 13827 | 10.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 6481 | 554.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2024-10-01 | 57 | 6 | 5 | Actual |
| 31297 | 581.96 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 37583 | 82.00 | 2025-03-02 | 69 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-05-02 | 85 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 6980 | 46600.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 21456 | 10.33 | 2023-12-03 | 94 | 5 | 11 | Actual |
| 3300 | 70.00 | 2022-07-03 | 68 | 6 | 8 | Budget |
| 31715 | 18.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 21360 | 211.40 | 2023-12-03 | 74 | 2 | 11 | Actual |
| 9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
| 38043 | 2478.46 | 2025-03-02 | 52 | 6 | 12 | Actual |
| 5777 | 90.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 38590 | 130.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 21074 | 307.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 37033 | 157.40 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 4772 | 178.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 31327 | 780.21 | 2024-09-01 | 74 | 6 | 13 | Actual |
| 23448 | 186.93 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 6478 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
Generated 2025-06-01 10:07:30.780 UTC