[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2450 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33348 | 91.19 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 27273 | 1333.00 | 2024-06-03 | 76 | 6 | 6 | Actual |
| 6697 | 132.90 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 15340 | 67.78 | 2023-06-04 | 67 | 6 | 11 | Actual |
| 11677 | 101468.00 | 2023-03-04 | 35 | 7 | 5 | Actual |
| 139 | 423790.50 | 2022-05-04 | 45 | 7 | 3 | Actual |
| 12977 | 116.00 | 2023-04-04 | 74 | 4 | 6 | Actual |
| 16973 | 724.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 5630 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
| 2896 | 351.00 | 2022-07-05 | 87 | 4 | 6 | Actual |
| 12587 | 968.00 | 2023-04-04 | 57 | 6 | 4 | Actual |
| 7272 | 100.00 | 2022-11-04 | 74 | 2 | 6 | Budget |
| 7513 | 9604.00 | 2022-11-04 | 18 | 7 | 6 | Actual |
| 30519 | -282.00 | 2024-09-03 | 91 | 6 | 5 | Actual |
| 3929 | 4.00 | 2022-08-04 | 96 | 2 | 6 | Actual |
| 6089 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 18060 | 522.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 1027 | 80.00 | 2022-05-04 | 84 | 2 | 8 | Budget |
| 12501 | 80.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
| 35331 | 1170.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 32185 | 475.24 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 14883 | 96.00 | 2023-06-04 | 84 | 3 | 6 | Actual |
| 19221 | 198.05 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 13248 | 237.00 | 2023-04-04 | 90 | 6 | 7 | Actual |
| 5795 | 200.00 | 2022-10-04 | 87 | 7 | 3 | Budget |
| 29638 | 438.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 16061 | 12485.00 | 2023-07-05 | 20 | 7 | 7 | Actual |
| 8269 | 3420.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 4829 | 240.00 | 2022-09-04 | 67 | 1 | 5 | Actual |
| 18486 | 200.76 | 2023-09-04 | 92 | 1 | 12 | Actual |
| 16098 | 305.63 | 2023-07-05 | 84 | 1 | 8 | Actual |
Generated 2025-06-03 20:37:31.460 UTC