[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2532 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22098 | 21970.00 | 2023-12-31 | 24 | 7 | 6 | Actual |
| 11622 | 1115.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 24844 | 236.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 19256 | 24924.27 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 21385 | 17.78 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 9005 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
| 10418 | 25627.00 | 2023-01-31 | 38 | 7 | 4 | Actual |
| 37957 | 1623.00 | 2025-03-02 | 97 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 29934 | 458.21 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 5671 | 6625.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 22780 | 14268.00 | 2024-01-31 | 18 | 7 | 4 | Actual |
| 15574 | 908238.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 28169 | 82051.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 4048 | 118.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 21794 | 63000.00 | 2023-12-31 | 99 | 6 | 4 | Actual |
| 7224 | 200.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
| 27043 | 1145.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 30385 | 393.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 18865 | 25.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 15049 | 78.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
| 478 | 218.00 | 2022-05-02 | 65 | 1 | 6 | Actual |
| 5461 | 345.03 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 32281 | 55725.20 | 2024-10-01 | 35 | 7 | 11 | Actual |
| 11582 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 18263 | 1795.47 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 19057 | 540.00 | 2023-10-02 | 66 | 1 | 7 | Actual |
| 36157 | 298.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 11158 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 33179 | 437.45 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
Generated 2025-06-01 19:25:41.900 UTC