[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2466 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29299 | 277.00 | 2024-08-01 | 90 | 6 | 4 | Actual |
| 39295 | 103.01 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 4601 | 250700.00 | 2022-09-02 | 101 | 6 | 3 | Budget |
| 19728 | 9270.00 | 2023-11-02 | 52 | 6 | 4 | Actual |
| 24287 | 81188.96 | 2024-03-01 | 21 | 7 | 8 | Actual |
| 30343 | 244.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 22124 | 533.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 9902 | 45069.00 | 2022-12-31 | 34 | 7 | 7 | Actual |
| 28959 | 663.54 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 32217 | 28.42 | 2024-10-01 | 85 | 5 | 11 | Actual |
| 15041 | 5964.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 34682 | 4.00 | 2024-12-02 | 96 | 1 | 13 | Actual |
| 12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 17605 | 303.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
| 4808 | 20672.00 | 2022-09-02 | 33 | 7 | 4 | Actual |
| 5961 | 200.00 | 2022-10-02 | 74 | 1 | 5 | Budget |
| 19947 | 24.00 | 2023-11-02 | 69 | 3 | 6 | Actual |
| 14857 | 151.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 17924 | 36.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 3438 | 218.00 | 2022-08-02 | 66 | 6 | 3 | Actual |
| 26314 | 288715.55 | 2024-05-01 | 12 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 32719 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
| 28188 | 76.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
| 25183 | 396.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 14645 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 2949 | 38.00 | 2022-07-03 | 94 | 5 | 6 | Actual |
| 14780 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 12005 | 29962.00 | 2023-03-02 | 34 | 7 | 6 | Actual |
| 12460 | 50999.00 | 2023-04-02 | 13 | 7 | 3 | Actual |
Generated 2025-06-01 03:18:22.302 UTC