[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3524 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11000 | 102900.00 | 2023-02-02 | 101 | 6 | 7 | Budget |
| 19400 | 22.04 | 2023-10-04 | 94 | 5 | 11 | Actual |
| 34504 | 45790.97 | 2024-12-04 | 94 | 6 | 11 | Actual |
| 29315 | 62956.00 | 2024-08-03 | 19 | 7 | 4 | Actual |
| 23253 | 802.61 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 4632 | 864.00 | 2022-09-04 | 61 | 7 | 3 | Actual |
| 8400 | 71.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 12417 | 29.00 | 2023-04-04 | 69 | 6 | 3 | Actual |
| 13929 | 227.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
| 29025 | 474.94 | 2024-07-04 | 87 | 1 | 13 | Actual |
| 9771 | 13867.00 | 2023-01-02 | 100 | 7 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 8133 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 19835 | 827.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 16845 | -279.00 | 2023-08-04 | 91 | 1 | 6 | Actual |
| 14550 | 395.00 | 2023-06-04 | 74 | 6 | 3 | Actual |
| 22287 | 546.55 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 1741 | 1500.00 | 2022-06-04 | 61 | 4 | 6 | Budget |
| 31743 | 40.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 21058 | 16.00 | 2023-12-05 | 69 | 6 | 6 | Actual |
| 8702 | 8.00 | 2022-12-05 | 96 | 1 | 7 | Actual |
| 18029 | 39785.00 | 2023-09-04 | 19 | 7 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 8953 | 453000.00 | 2022-12-05 | 101 | 6 | 8 | Budget |
| 19016 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 28145 | 302.00 | 2024-07-04 | 90 | 6 | 4 | Actual |
| 27435 | -426.18 | 2024-06-03 | 91 | 1 | 8 | Actual |
| 13673 | 10.00 | 2023-05-04 | 96 | 6 | 4 | Actual |
| 17387 | 282.68 | 2023-08-04 | 77 | 6 | 11 | Actual |
| 2402 | 51.00 | 2022-07-05 | 67 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
Generated 2025-06-03 04:19:24.297 UTC