[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3399 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 8769 | 914136.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 16535 | 287.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 25010 | 804.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 9613 | 380.00 | 2022-12-31 | 77 | 4 | 6 | Budget |
| 19272 | 57.14 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 23747 | 2225.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 29177 | 945.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 23659 | 18285.00 | 2024-03-01 | 7 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 17306 | 28.42 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 28235 | 204.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 17680 | 821.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 5616 | 20900.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 15684 | 212118.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 6740 | 16987.76 | 2022-10-02 | 100 | 7 | 8 | Actual |
| 25898 | 57641.00 | 2024-05-01 | 60 | 1 | 5 | Actual |
| 33208 | 104231.81 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 6382 | 272800.00 | 2022-10-02 | 101 | 6 | 6 | Budget |
| 4643 | 14.00 | 2022-09-02 | 69 | 7 | 3 | Actual |
| 426 | 116.00 | 2022-05-02 | 84 | 6 | 5 | Actual |
| 28467 | 42832.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
| 17077 | -170.00 | 2023-08-02 | 91 | 6 | 7 | Actual |
| 17318 | 97.57 | 2023-08-02 | 66 | 4 | 11 | Actual |
| 21762 | 28707.00 | 2023-12-31 | 56 | 6 | 4 | Actual |
| 38957 | 134.80 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 35787 | 5255.11 | 2024-12-31 | 18 | 7 | 12 | Actual |
| 22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 32643 | 471.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 2838 | 550.00 | 2022-07-03 | 80 | 3 | 6 | Budget |
| 32814 | 148.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
Generated 2025-06-01 04:25:42.374 UTC