[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3556 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10288 | 4532.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 32700 | 48493.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 17574 | 16.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 10321 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 2733 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
| 29237 | -130.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
| 31167 | 813.54 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 26238 | 7818.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 30481 | 1134.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 16985 | -252.00 | 2023-08-02 | 91 | 6 | 6 | Actual |
| 27758 | 138.00 | 2024-06-01 | 94 | 1 | 12 | Actual |
| 6883 | 380.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 827 | 280.00 | 2022-05-02 | 78 | 1 | 7 | Budget |
| 4768 | 509.00 | 2022-09-02 | 81 | 6 | 4 | Actual |
| 28554 | 33230.00 | 2024-07-02 | 33 | 7 | 7 | Actual |
| 3080 | 198.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 14238 | 288.00 | 2023-05-02 | 87 | 1 | 11 | Actual |
| 32340 | 168.85 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 24194 | 160.18 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 3661 | 203.00 | 2022-08-02 | 90 | 6 | 4 | Actual |
| 2790 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 24537 | 8.21 | 2024-03-01 | 66 | 2 | 12 | Actual |
| 438 | 38500.00 | 2022-05-02 | 99 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 17641 | 913.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 18854 | 378712.00 | 2023-10-02 | 43 | 7 | 5 | Actual |
| 18395 | 9.27 | 2023-09-02 | 94 | 5 | 11 | Actual |
| 20450 | 61.40 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 34771 | -65389.37 | 2024-12-02 | 46 | 7 | 13 | Actual |
Generated 2025-06-01 15:00:03.164 UTC