[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2468 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23684 | 11242.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 33821 | 37992.00 | 2024-12-06 | 24 | 7 | 4 | Actual |
| 3884 | 9600.00 | 2022-08-06 | 60 | 2 | 6 | Budget |
| 36830 | 37703.59 | 2025-02-04 | 35 | 7 | 11 | Actual |
| 26396 | 34510.82 | 2024-05-05 | 33 | 7 | 8 | Actual |
| 22687 | 22.00 | 2024-02-04 | 69 | 7 | 3 | Actual |
| 31890 | 436.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 595 | 602.00 | 2022-05-06 | 80 | 3 | 6 | Actual |
| 20856 | 3387.00 | 2023-12-07 | 61 | 6 | 5 | Actual |
| 646 | 24.00 | 2022-05-06 | 82 | 4 | 6 | Actual |
| 11117 | 280.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 4954 | 35207.00 | 2022-09-06 | 39 | 7 | 5 | Actual |
| 11384 | 62.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 32487 | 9029.49 | 2024-10-05 | 32 | 7 | 13 | Actual |
| 36277 | 82.00 | 2025-02-04 | 89 | 2 | 6 | Actual |
| 28972 | 8434.96 | 2024-07-06 | 94 | 6 | 12 | Actual |
| 30342 | 1444.00 | 2024-09-05 | 62 | 7 | 3 | Actual |
| 19089 | 32955.00 | 2023-10-06 | 63 | 6 | 7 | Actual |
| 30652 | 71.00 | 2024-09-05 | 83 | 4 | 6 | Actual |
| 2643 | 200.00 | 2022-07-07 | 67 | 6 | 5 | Budget |
| 33807 | 335496.00 | 2024-12-06 | 101 | 6 | 4 | Actual |
| 29422 | 37510.00 | 2024-08-05 | 38 | 7 | 5 | Actual |
| 34802 | 9990.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 37871 | 2989.11 | 2025-03-06 | 61 | 4 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 19967 | 2316.00 | 2023-11-06 | 61 | 4 | 6 | Actual |
| 13124 | 30604.00 | 2023-04-06 | 19 | 7 | 6 | Actual |
| 25389 | 44.38 | 2024-04-05 | 92 | 2 | 11 | Actual |
| 10655 | 3.00 | 2023-02-04 | 96 | 2 | 6 | Actual |
| 12525 | 124.00 | 2023-04-06 | 90 | 7 | 3 | Actual |
| 26437 | 1198.65 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 10827 | 120.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
Generated 2025-06-05 22:19:55.580 UTC