[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3490 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23779 | 10982.00 | 2024-03-03 | 7 | 7 | 4 | Actual |
| 23074 | 4466.00 | 2024-02-02 | 23 | 7 | 6 | Actual |
| 17535 | 57466.72 | 2023-08-04 | 29 | 7 | 12 | Actual |
| 28263 | 36027.00 | 2024-07-04 | 32 | 7 | 5 | Actual |
| 18288 | 86361.94 | 2023-09-04 | 12 | 2 | 11 | Actual |
| 32760 | 1277.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 24044 | 43.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 29002 | 365175.62 | 2024-07-04 | 43 | 7 | 12 | Actual |
| 4117 | 280.00 | 2022-08-04 | 81 | 6 | 6 | Budget |
| 6601 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 27048 | 281.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 19488 | 52.89 | 2023-10-04 | 90 | 1 | 12 | Actual |
| 1139 | 445.00 | 2022-06-04 | 66 | 1 | 3 | Actual |
| 28144 | 196.00 | 2024-07-04 | 89 | 6 | 4 | Actual |
| 33528 | 120.55 | 2024-11-03 | 89 | 1 | 13 | Actual |
| 26859 | 270.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 33102 | 910.19 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 7279 | 80.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
| 18189 | 108.66 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 36197 | 11.00 | 2025-02-02 | 96 | 6 | 5 | Actual |
| 28127 | 300.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 32130 | 101.82 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 14775 | -163.00 | 2023-06-04 | 91 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2022-06-04 | 80 | 1 | 4 | Budget |
| 33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 19263 | 1423090.74 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-04-04 | 21 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 11326 | 228100.00 | 2023-03-04 | 101 | 6 | 3 | Budget |
| 26940 | 8750.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 20648 | 565.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
Generated 2025-06-03 09:38:09.008 UTC