[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 350 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33997 | 666.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 7606 | 58.00 | 2022-11-02 | 69 | 6 | 7 | Actual |
| 13573 | 45431.00 | 2023-05-02 | 32 | 7 | 3 | Actual |
| 37617 | 93.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
| 25256 | 367.75 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 18735 | 110481.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
| 31661 | 15261.00 | 2024-10-01 | 20 | 7 | 5 | Actual |
| 12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 9382 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 14388 | 346702.85 | 2023-05-02 | 43 | 7 | 11 | Actual |
| 14704 | 194274.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 35393 | 819.28 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 16332 | -26.90 | 2023-07-03 | 91 | 5 | 11 | Actual |
| 13589 | 225.00 | 2023-05-02 | 66 | 7 | 3 | Actual |
| 22753 | 200.00 | 2024-01-31 | 74 | 6 | 4 | Actual |
| 21894 | 101248.00 | 2023-12-31 | 15 | 7 | 5 | Actual |
| 4239 | 56.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 37105 | 7647.00 | 2025-03-02 | 57 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 29079 | 715.30 | 2024-07-02 | 80 | 6 | 13 | Actual |
| 34033 | 428.00 | 2024-12-02 | 92 | 4 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-02 | 43 | 7 | 11 | Actual |
| 38587 | 370.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 6871 | 21968.00 | 2022-11-02 | 34 | 7 | 3 | Actual |
| 29832 | 42762.48 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 13808 | 105.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
| 26545 | 4252.97 | 2024-05-01 | 53 | 6 | 11 | Actual |
| 268 | 200.00 | 2022-05-02 | 74 | 6 | 4 | Budget |
| 20029 | 108.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 33090 | 69183.00 | 2024-11-01 | 43 | 7 | 7 | Actual |
| 29668 | 1901.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 5269 | 9988.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
Generated 2025-06-01 19:08:42.043 UTC