[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2354 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25377 | 49.70 | 2024-04-03 | 77 | 2 | 11 | Actual |
| 11458 | 151100.00 | 2023-03-04 | 56 | 6 | 4 | Budget |
| 26680 | 5255.11 | 2024-05-03 | 18 | 7 | 12 | Actual |
| 11343 | 179178.00 | 2023-03-04 | 29 | 7 | 3 | Actual |
| 14441 | -46.05 | 2023-05-04 | 91 | 2 | 12 | Actual |
| 1935 | 550.00 | 2022-06-04 | 66 | 1 | 7 | Budget |
| 13059 | 1653.00 | 2023-04-04 | 57 | 6 | 6 | Actual |
| 33739 | 168.00 | 2024-12-04 | 92 | 7 | 3 | Actual |
| 21440 | 22.04 | 2023-12-05 | 73 | 5 | 11 | Actual |
| 33515 | 41.60 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 19832 | 120.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 5371 | 507.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 12948 | 103.00 | 2023-04-04 | 85 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 33611 | 52961.89 | 2024-11-03 | 31 | 7 | 13 | Actual |
| 20760 | 29.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 5602 | 140073.39 | 2022-09-04 | 29 | 7 | 8 | Actual |
| 27292 | 416055.00 | 2024-06-03 | 6 | 7 | 6 | Actual |
| 16506 | 7663.67 | 2023-07-05 | 33 | 7 | 12 | Actual |
| 8134 | 750.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 31675 | 70615.00 | 2024-10-03 | 39 | 7 | 5 | Actual |
| 15958 | 209808.00 | 2023-07-05 | 101 | 6 | 6 | Actual |
| 18959 | 110.00 | 2023-10-04 | 89 | 4 | 6 | Actual |
| 3630 | 140.00 | 2022-08-04 | 68 | 6 | 4 | Actual |
| 16414 | 12.46 | 2023-07-05 | 78 | 1 | 12 | Actual |
| 7667 | 23604.00 | 2022-11-04 | 38 | 7 | 7 | Actual |
| 16649 | 261.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 4927 | 465.00 | 2022-09-04 | 97 | 6 | 5 | Actual |
| 5953 | 280.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 24787 | 707.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 8653 | 2510717.00 | 2022-12-05 | 43 | 7 | 6 | Actual |
Generated 2025-06-03 09:46:19.712 UTC