[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3497 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28748 | 216.72 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 9833 | 1260.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 33972 | 40.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 16749 | 743.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 12693 | 427.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 22638 | 598.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
| 1891 | 237.00 | 2022-06-03 | 92 | 6 | 6 | Actual |
| 31326 | 366.17 | 2024-09-02 | 73 | 6 | 13 | Actual |
| 8392 | 111.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
| 8398 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 30744 | 169070.00 | 2024-09-02 | 37 | 7 | 6 | Actual |
| 35842 | 62.66 | 2025-01-01 | 69 | 2 | 13 | Actual |
| 22176 | 71000.00 | 2024-01-01 | 99 | 6 | 7 | Actual |
| 15306 | 142.25 | 2023-06-03 | 66 | 4 | 11 | Actual |
| 31378 | 1201.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
| 28380 | 10.00 | 2024-07-03 | 96 | 4 | 6 | Actual |
| 14292 | 41.19 | 2023-05-03 | 85 | 3 | 11 | Actual |
| 15959 | 371587.00 | 2023-07-04 | 4 | 7 | 6 | Actual |
| 26136 | 187.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 22995 | 120.00 | 2024-02-01 | 89 | 4 | 6 | Actual |
| 2434 | -74.00 | 2022-07-04 | 91 | 7 | 3 | Actual |
| 26364 | 64.72 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 7278 | 79.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 33260 | 56.08 | 2024-11-02 | 85 | 2 | 11 | Actual |
| 16789 | 40314.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
| 13069 | 280.00 | 2023-04-03 | 65 | 6 | 6 | Budget |
| 4052 | 72.00 | 2022-08-03 | 78 | 5 | 6 | Actual |
| 32181 | 212.47 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 21199 | 961955.00 | 2023-12-04 | 43 | 7 | 7 | Actual |
| 16754 | 309.00 | 2023-08-03 | 94 | 1 | 5 | Actual |
| 32154 | 228.42 | 2024-10-02 | 74 | 3 | 11 | Actual |
| 2830 | 100.00 | 2022-07-04 | 74 | 3 | 6 | Budget |
Generated 2025-06-02 13:58:30.595 UTC