[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3492 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34596 | 2758.26 | 2024-12-03 | 57 | 6 | 12 | Actual |
| 1335 | 280.00 | 2022-06-03 | 74 | 1 | 4 | Budget |
| 35175 | 225.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 11402 | 19593.00 | 2023-03-03 | 100 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 12366 | 535.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 23573 | 3832.75 | 2024-02-01 | 20 | 7 | 12 | Actual |
| 28402 | 151.00 | 2024-07-03 | 89 | 5 | 6 | Actual |
| 3495 | 23147.00 | 2022-08-03 | 24 | 7 | 3 | Actual |
| 22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 9969 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 16193 | 147714.44 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 15038 | 266350.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
| 832 | 532.00 | 2022-05-03 | 81 | 1 | 7 | Actual |
| 4542 | 2089.00 | 2022-09-03 | 53 | 6 | 3 | Actual |
| 24027 | 205.00 | 2024-03-02 | 90 | 5 | 6 | Actual |
| 13849 | 113.00 | 2023-05-03 | 87 | 2 | 6 | Actual |
| 39221 | 168.85 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 28484 | 454.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 35392 | -489.82 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 35173 | 92.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 25006 | 519.00 | 2024-04-02 | 92 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 14658 | 3517.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 31920 | 514.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 22828 | 126589.00 | 2024-02-01 | 12 | 2 | 5 | Actual |
| 18920 | 39.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 21922 | 87.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
| 2732 | 155.00 | 2022-07-04 | 74 | 1 | 6 | Actual |
| 34546 | 277.36 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 18253 | 196812.32 | 2023-09-03 | 35 | 7 | 8 | Actual |
Generated 2025-06-02 09:00:52.589 UTC