[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2607 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31022 | 305.02 | 2024-09-05 | 65 | 3 | 11 | Actual |
| 31203 | 612.47 | 2024-09-05 | 66 | 6 | 12 | Actual |
| 30519 | -282.00 | 2024-09-05 | 91 | 6 | 5 | Actual |
| 29580 | 464.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 7130 | 609.00 | 2022-11-06 | 65 | 6 | 5 | Actual |
| 28492 | 395.00 | 2024-07-06 | 89 | 1 | 7 | Actual |
| 32755 | 593.00 | 2024-11-05 | 73 | 6 | 5 | Actual |
| 18670 | 2.00 | 2023-10-06 | 96 | 7 | 3 | Actual |
| 27156 | 9.00 | 2024-06-05 | 69 | 2 | 6 | Actual |
| 25050 | 10.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 3070 | 950.00 | 2022-07-07 | 80 | 1 | 7 | Budget |
| 6277 | 957.00 | 2022-10-06 | 61 | 5 | 6 | Actual |
| 18129 | 175194.00 | 2023-09-06 | 29 | 7 | 7 | Actual |
| 27224 | 240.00 | 2024-06-05 | 89 | 4 | 6 | Actual |
| 26569 | 44.38 | 2024-05-05 | 84 | 6 | 11 | Actual |
| 9554 | 100.00 | 2023-01-04 | 68 | 3 | 6 | Budget |
| 21995 | 528.00 | 2024-01-04 | 92 | 3 | 6 | Actual |
| 5819 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 26504 | 213.53 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 5627 | 154.00 | 2022-10-06 | 68 | 1 | 3 | Actual |
| 6042 | 131.00 | 2022-10-06 | 85 | 6 | 5 | Actual |
| 22629 | 65.00 | 2024-02-04 | 69 | 6 | 3 | Actual |
| 27939 | 3000.00 | 2024-06-05 | 99 | 6 | 13 | Actual |
| 18716 | 246.00 | 2023-10-06 | 74 | 6 | 4 | Actual |
| 36243 | 661.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 29207 | 174495.00 | 2024-08-05 | 35 | 7 | 3 | Actual |
| 16539 | -382.00 | 2023-08-06 | 91 | 1 | 3 | Actual |
| 17689 | 220.00 | 2023-09-06 | 89 | 1 | 4 | Actual |
| 22430 | -114.13 | 2024-01-04 | 91 | 4 | 11 | Actual |
| 12061 | 206305.00 | 2023-03-06 | 12 | 2 | 7 | Actual |
| 7011 | 693.00 | 2022-11-06 | 77 | 6 | 4 | Actual |
| 30864 | 2046.57 | 2024-09-05 | 87 | 1 | 8 | Actual |
Generated 2025-06-05 19:34:57.305 UTC