[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3561 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12169 | 49.57 | 2023-03-02 | 69 | 1 | 8 | Actual |
| 25517 | 12093.54 | 2024-04-01 | 19 | 7 | 11 | Actual |
| 2027 | 125.00 | 2022-06-02 | 89 | 6 | 7 | Actual |
| 24402 | 147.57 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 9176 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
| 22875 | 52502.00 | 2024-01-31 | 21 | 7 | 5 | Actual |
| 20067 | 24688.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
| 7050 | 3926.00 | 2022-11-02 | 23 | 7 | 4 | Actual |
| 30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 30330 | 61760.00 | 2024-09-01 | 32 | 7 | 3 | Actual |
| 33828 | 179918.00 | 2024-12-02 | 35 | 7 | 4 | Actual |
| 30272 | 994.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-03 | 60 | 1 | 6 | Actual |
| 35403 | 223.81 | 2024-12-31 | 68 | 2 | 8 | Actual |
| 34192 | 20763.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
| 15433 | 3.95 | 2023-06-02 | 69 | 6 | 12 | Actual |
| 14639 | 931.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 12801 | 37080.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
| 36983 | 41302.02 | 2025-01-31 | 12 | 2 | 13 | Actual |
| 28043 | 25683.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
| 29839 | 3267.84 | 2024-08-01 | 61 | 1 | 11 | Actual |
| 18569 | 419.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 20790 | 20090.00 | 2023-12-03 | 94 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-05-02 | 52 | 6 | 8 | Budget |
| 24242 | 7107.27 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 15059 | 227.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 11419 | 128.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 9581 | 550.00 | 2022-12-31 | 87 | 3 | 6 | Budget |
| 21455 | 37.99 | 2023-12-03 | 92 | 5 | 11 | Actual |
| 15527 | 1874.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 11042 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
| 37172 | 19.00 | 2025-03-02 | 69 | 7 | 3 | Actual |
Generated 2025-06-01 13:50:24.666 UTC