[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3544 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20380 | 83.74 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 4228 | 19300.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
| 33661 | 602.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 31687 | 45.00 | 2024-10-01 | 69 | 1 | 6 | Actual |
| 36637 | 2364248.71 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 7877 | 44.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 34283 | 191.99 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 7525 | 43020.00 | 2022-11-02 | 34 | 7 | 6 | Actual |
| 35205 | 41.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 7900 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 6364 | 23.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 29126 | 1078.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 10149 | 6384.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
| 29780 | 4731.47 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 3107 | 22446.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
| 32967 | -358.00 | 2024-11-01 | 91 | 6 | 6 | Actual |
| 6064 | 8067.00 | 2022-10-02 | 20 | 7 | 5 | Actual |
| 28482 | 867.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 12069 | 176278.00 | 2023-03-02 | 56 | 6 | 7 | Actual |
| 7191 | 12670.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 11774 | 94.00 | 2023-03-02 | 89 | 2 | 6 | Actual |
| 30107 | 8506.24 | 2024-08-01 | 8 | 7 | 12 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 11781 | 918306.00 | 2023-03-02 | 11 | 3 | 6 | Actual |
| 17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 20349 | 6680.67 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 17047 | 16107.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 24286 | 12701.32 | 2024-03-01 | 20 | 7 | 8 | Actual |
| 21722 | 36.00 | 2023-12-31 | 84 | 7 | 3 | Actual |
| 6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
Generated 2025-06-01 19:45:29.415 UTC