[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3442 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25517 | 12093.54 | 2024-04-01 | 19 | 7 | 11 | Actual |
| 13751 | 288.00 | 2023-05-02 | 73 | 6 | 5 | Actual |
| 18269 | 35.87 | 2023-09-02 | 71 | 1 | 11 | Actual |
| 31279 | 76.69 | 2024-09-01 | 89 | 1 | 13 | Actual |
| 15676 | 14268.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 18521 | 20.00 | 2023-09-02 | 97 | 6 | 12 | Actual |
| 32628 | 401.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
| 26170 | 55087.00 | 2024-05-01 | 19 | 7 | 6 | Actual |
| 2353 | 315.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
| 28696 | 665.67 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 26053 | 122.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 18869 | 306.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 10698 | 527.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
| 22729 | 284.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
| 15217 | 2683829.48 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 25425 | 34.80 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 7550 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 30902 | 273097.08 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 16360 | 43.31 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 8299 | 473488.00 | 2022-12-03 | 4 | 7 | 5 | Actual |
| 11091 | 31.38 | 2023-01-31 | 69 | 2 | 8 | Actual |
| 9141 | 110.00 | 2022-12-31 | 74 | 7 | 3 | Actual |
| 29334 | 30721.00 | 2024-08-01 | 100 | 7 | 4 | Actual |
| 29876 | 289.06 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 37871 | 2989.11 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 20423 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 25204 | 169992.00 | 2024-04-01 | 29 | 7 | 7 | Actual |
| 35189 | 120.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 8380 | 750.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 36023 | 20.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 30952 | 107521.27 | 2024-09-01 | 31 | 7 | 8 | Actual |
Generated 2025-06-01 16:02:41.052 UTC