[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3460 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35138 | 452.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 14990 | 10817.00 | 2023-06-05 | 22 | 7 | 6 | Actual |
| 32348 | 15214.87 | 2024-10-04 | 94 | 6 | 12 | Actual |
| 20159 | 4378.00 | 2023-11-05 | 23 | 7 | 7 | Actual |
| 24803 | 276.00 | 2024-04-04 | 97 | 6 | 4 | Actual |
| 10084 | 19233.26 | 2023-01-03 | 24 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-06-05 | 72 | 6 | 8 | Budget |
| 31842 | 346.00 | 2024-10-04 | 90 | 6 | 6 | Actual |
| 27277 | 282.00 | 2024-06-04 | 81 | 6 | 6 | Actual |
| 17905 | 3.00 | 2023-09-05 | 96 | 2 | 6 | Actual |
| 31105 | 64025.36 | 2024-09-04 | 94 | 6 | 11 | Actual |
| 35009 | -396.00 | 2025-01-03 | 91 | 1 | 5 | Actual |
| 7405 | 113.00 | 2022-11-05 | 66 | 5 | 6 | Actual |
| 33588 | 310.03 | 2024-11-04 | 90 | 6 | 13 | Actual |
| 35360 | 71607.00 | 2025-01-03 | 34 | 7 | 7 | Actual |
| 22722 | 940.00 | 2024-02-03 | 80 | 1 | 4 | Actual |
| 30715 | 190.00 | 2024-09-04 | 89 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 1516 | 1497.00 | 2022-06-05 | 62 | 6 | 5 | Actual |
| 12488 | 500.00 | 2023-04-05 | 62 | 7 | 3 | Actual |
| 21483 | 45.44 | 2023-12-06 | 84 | 6 | 11 | Actual |
| 38426 | 41046.00 | 2025-04-05 | 33 | 7 | 4 | Actual |
| 37407 | 1177.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 27586 | 3.00 | 2024-06-04 | 96 | 2 | 11 | Actual |
| 15936 | 17.00 | 2023-07-06 | 69 | 6 | 6 | Actual |
| 32985 | 6123.00 | 2024-11-04 | 23 | 7 | 6 | Actual |
| 38128 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 27335 | 95.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 1965 | 810.00 | 2022-06-05 | 87 | 1 | 7 | Actual |
| 29211 | 58901.00 | 2024-08-04 | 40 | 7 | 3 | Actual |
| 31252 | 14206.34 | 2024-09-04 | 38 | 7 | 12 | Actual |
Generated 2025-06-05 02:24:21.574 UTC