[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2338 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26673 | 354119.06 | 2024-05-04 | 4 | 7 | 12 | Actual |
| 15531 | 891.00 | 2023-07-06 | 77 | 6 | 3 | Actual |
| 19752 | 101.00 | 2023-11-05 | 84 | 6 | 4 | Actual |
| 34198 | 17459.00 | 2024-12-05 | 20 | 7 | 7 | Actual |
| 35053 | 14907.00 | 2025-01-03 | 7 | 7 | 5 | Actual |
| 21432 | 297.57 | 2023-12-06 | 61 | 5 | 11 | Actual |
| 3190 | 813.22 | 2022-07-06 | 65 | 1 | 8 | Actual |
| 23939 | 85.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 23826 | 211.00 | 2024-03-04 | 89 | 1 | 5 | Actual |
| 1437 | 9321.00 | 2022-06-05 | 22 | 7 | 4 | Actual |
| 35372 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 15520 | 9370.00 | 2023-07-06 | 63 | 6 | 3 | Actual |
| 8118 | 200.00 | 2022-12-06 | 68 | 6 | 4 | Budget |
| 8566 | 7500.00 | 2022-12-06 | 52 | 6 | 6 | Budget |
| 22881 | 46943.00 | 2024-02-03 | 31 | 7 | 5 | Actual |
| 8651 | 92139.00 | 2022-12-06 | 39 | 7 | 6 | Actual |
| 35642 | 927.37 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 29726 | 205.63 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 33972 | 40.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
| 34334 | 2018750.24 | 2024-12-05 | 46 | 7 | 8 | Actual |
| 9133 | 30.00 | 2023-01-03 | 68 | 7 | 3 | Budget |
| 19655 | 80376.00 | 2023-11-05 | 21 | 7 | 3 | Actual |
| 5759 | 646.00 | 2022-10-05 | 62 | 7 | 3 | Actual |
| 33756 | 457.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 19130 | 4466.00 | 2023-10-05 | 23 | 7 | 7 | Actual |
| 32439 | 33572.05 | 2024-10-04 | 60 | 6 | 13 | Actual |
| 24949 | 224.00 | 2024-04-04 | 90 | 1 | 6 | Actual |
| 15074 | 28904.00 | 2023-06-05 | 7 | 7 | 7 | Actual |
| 36893 | 6198.75 | 2025-02-03 | 52 | 6 | 12 | Actual |
| 7391 | 178.00 | 2022-11-05 | 90 | 4 | 6 | Actual |
Generated 2025-06-05 02:55:03.909 UTC