[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3475 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37296 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 7182 | 50974.00 | 2022-11-02 | 14 | 7 | 5 | Actual |
| 24168 | 51717.00 | 2024-03-01 | 21 | 7 | 7 | Actual |
| 25278 | 4602.68 | 2024-04-01 | 61 | 6 | 8 | Actual |
| 34415 | 219.91 | 2024-12-02 | 92 | 3 | 11 | Actual |
| 13345 | 80.00 | 2023-04-02 | 68 | 2 | 8 | Budget |
| 18149 | 55.63 | 2023-09-02 | 69 | 1 | 8 | Actual |
| 8469 | 92.00 | 2022-12-03 | 94 | 3 | 6 | Actual |
| 33734 | 60.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
| 11003 | 20339.00 | 2023-01-31 | 7 | 7 | 7 | Actual |
| 30093 | 139.06 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 15299 | 111.40 | 2023-06-02 | 92 | 3 | 11 | Actual |
| 30749 | 59803.00 | 2024-09-01 | 46 | 7 | 6 | Actual |
| 10967 | 374.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 18196 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 14909 | 57.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
| 19143 | 952298.00 | 2023-10-02 | 43 | 7 | 7 | Actual |
| 37791 | 378.43 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 32901 | 27.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 522 | 624.00 | 2022-05-02 | 61 | 2 | 6 | Actual |
| 35922 | 987605.97 | 2024-12-31 | 43 | 7 | 13 | Actual |
| 9365 | 2195.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 12315 | 838106.09 | 2023-03-02 | 4 | 7 | 8 | Actual |
| 11325 | 45000.00 | 2023-03-02 | 99 | 6 | 3 | Actual |
| 7343 | 176.00 | 2022-11-02 | 89 | 3 | 6 | Actual |
| 36573 | 6.00 | 2025-01-31 | 96 | 2 | 8 | Actual |
| 15000 | 169243.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 20483 | 54110.28 | 2023-11-02 | 31 | 7 | 11 | Actual |
Generated 2025-06-01 19:05:22.005 UTC