[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3505 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17080 | 8.00 | 2023-08-02 | 96 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-05-02 | 77 | 2 | 6 | Budget |
| 38052 | 553.96 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 6305 | 14.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 4424 | 32.90 | 2022-08-02 | 69 | 6 | 8 | Actual |
| 18362 | 30.55 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 19620 | 264.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 490 | 105.00 | 2022-05-02 | 74 | 1 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 34359 | -300.30 | 2024-12-02 | 91 | 1 | 11 | Actual |
| 11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 30929 | -335.28 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 35545 | 2153.99 | 2024-12-31 | 61 | 3 | 11 | Actual |
| 24629 | 113.00 | 2024-04-01 | 69 | 1 | 3 | Actual |
| 7847 | 16328.66 | 2022-11-02 | 28 | 7 | 8 | Actual |
| 2910 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 32445 | 190.73 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 33390 | 196.51 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 8595 | 224.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 26532 | 27.36 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 20602 | 23352.26 | 2023-11-02 | 35 | 7 | 12 | Actual |
| 19007 | 755.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 4288 | 8321.00 | 2022-08-02 | 22 | 7 | 7 | Actual |
| 7010 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 27987 | 350.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 31417 | 587.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 19351 | 105.02 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 28203 | 382.00 | 2024-07-02 | 90 | 1 | 5 | Actual |
| 33480 | 325589.80 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 35861 | 29491.28 | 2024-12-31 | 52 | 6 | 13 | Actual |
Generated 2025-06-01 11:32:43.414 UTC