[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2497 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15960 | 419804.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 28463 | 240599.00 | 2024-07-02 | 35 | 7 | 6 | Actual |
| 115 | 2487.00 | 2022-05-02 | 8 | 7 | 3 | Actual |
| 33730 | 224.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 34931 | 839.00 | 2024-12-31 | 66 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2022-09-02 | 63 | 6 | 4 | Budget |
| 930 | 24240.00 | 2022-05-02 | 32 | 7 | 7 | Actual |
| 16646 | 202.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
| 27897 | 204.76 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 38654 | 67.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 35911 | 7082.09 | 2024-12-31 | 28 | 7 | 13 | Actual |
| 4545 | 8300.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 1819 | 50.00 | 2022-06-02 | 83 | 5 | 6 | Budget |
| 1864 | 172.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 10550 | 17727.00 | 2023-01-31 | 32 | 7 | 5 | Actual |
| 2677 | -214.00 | 2022-07-03 | 91 | 6 | 5 | Actual |
| 37110 | 945.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 34840 | 13052.00 | 2024-12-31 | 7 | 7 | 3 | Actual |
| 8542 | 304.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 27218 | 291.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-02 | 61 | 6 | 11 | Actual |
| 21905 | 25028.00 | 2023-12-31 | 32 | 7 | 5 | Actual |
| 29306 | 395131.00 | 2024-08-01 | 101 | 6 | 4 | Actual |
| 23363 | 58.21 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 14898 | 11.00 | 2023-06-02 | 69 | 4 | 6 | Actual |
| 3398 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 10285 | 50900.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 9332 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
| 13257 | 190631.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
| 4221 | 3147.00 | 2022-08-02 | 57 | 6 | 7 | Actual |
| 33083 | 33566.00 | 2024-11-01 | 33 | 7 | 7 | Actual |
| 11271 | 1728.00 | 2023-03-02 | 57 | 6 | 3 | Actual |
Generated 2025-06-01 10:02:52.138 UTC