[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3458 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31309 | 264.41 | 2024-09-01 | 92 | 2 | 13 | Actual |
| 31219 | 150.76 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 19439 | 217577.15 | 2023-10-02 | 6 | 7 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 2966 | 5392.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
| 4300 | 34084.00 | 2022-08-02 | 39 | 7 | 7 | Actual |
| 25914 | 67.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 10221 | 11770.00 | 2023-01-31 | 22 | 7 | 3 | Actual |
| 23479 | 24902.29 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 19359 | 80.55 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 35356 | 256992.00 | 2024-12-31 | 29 | 7 | 7 | Actual |
| 23833 | 18133.00 | 2024-03-01 | 52 | 6 | 5 | Actual |
| 7836 | 14675.60 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 22438 | 20229.86 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 29034 | 4471.51 | 2024-07-02 | 62 | 2 | 13 | Actual |
| 1587 | 72588.00 | 2022-06-02 | 35 | 7 | 5 | Actual |
| 15869 | 484.00 | 2023-07-03 | 92 | 3 | 6 | Actual |
| 19707 | 68.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
| 26948 | 912.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 7730 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 546 | 209.00 | 2022-05-02 | 80 | 2 | 6 | Actual |
| 7090 | 611.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
| 36800 | 448.64 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 10379 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 32094 | 219.91 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 17402 | 302.00 | 2023-08-02 | 97 | 6 | 11 | Actual |
| 28985 | 16743.62 | 2024-07-02 | 19 | 7 | 12 | Actual |
| 8656 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 7605 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 6264 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 16924 | 149.00 | 2023-08-02 | 89 | 4 | 6 | Actual |
Generated 2025-06-01 05:41:52.631 UTC