[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2914 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37662 | 45036.00 | 2025-03-03 | 38 | 7 | 7 | Actual |
| 35720 | 166.72 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 35704 | 369.91 | 2025-01-01 | 81 | 1 | 12 | Actual |
| 38985 | 63.53 | 2025-04-03 | 84 | 2 | 11 | Actual |
| 30805 | 220.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 11284 | 237.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2024-12-03 | 24 | 7 | 3 | Actual |
| 36361 | 8.00 | 2025-02-01 | 96 | 5 | 6 | Actual |
| 12494 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 26616 | 12.46 | 2024-05-02 | 68 | 1 | 12 | Actual |
| 29498 | 421.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
| 30337 | 58329.00 | 2024-09-02 | 40 | 7 | 3 | Actual |
| 15724 | 179804.00 | 2023-07-04 | 12 | 2 | 5 | Actual |
| 10478 | 33810.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 32677 | 528.00 | 2024-11-02 | 92 | 6 | 4 | Actual |
| 36684 | 66.72 | 2025-02-01 | 83 | 2 | 11 | Actual |
| 4288 | 8321.00 | 2022-08-03 | 22 | 7 | 7 | Actual |
| 9749 | 39992.00 | 2023-01-01 | 14 | 7 | 6 | Actual |
| 24542 | 6.08 | 2024-03-02 | 73 | 2 | 12 | Actual |
| 35863 | 87.22 | 2025-01-01 | 54 | 6 | 13 | Actual |
| 14259 | 26.29 | 2023-05-03 | 78 | 2 | 11 | Actual |
| 36561 | 982.92 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 31874 | 3264577.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
| 22696 | 25.00 | 2024-02-01 | 82 | 7 | 3 | Actual |
| 20716 | 222.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
| 21194 | 141917.00 | 2023-12-04 | 35 | 7 | 7 | Actual |
| 6860 | 43720.00 | 2022-11-03 | 19 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
| 18719 | 158.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 14684 | 25826.00 | 2023-06-03 | 94 | 6 | 4 | Actual |
| 18528 | 1359.30 | 2023-09-03 | 13 | 7 | 12 | Actual |
Generated 2025-06-02 10:40:57.640 UTC