[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3627 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13952 | 138.00 | 2023-05-05 | 74 | 6 | 6 | Actual |
| 32065 | 236203.97 | 2024-10-04 | 13 | 7 | 8 | Actual |
| 24158 | 1565748.00 | 2024-03-04 | 4 | 7 | 7 | Actual |
| 4916 | 145.00 | 2022-09-05 | 84 | 6 | 5 | Actual |
| 110 | 76475.00 | 2022-05-05 | 101 | 6 | 3 | Actual |
| 31371 | 1035161.79 | 2024-09-04 | 43 | 7 | 13 | Actual |
| 27956 | 54768.94 | 2024-06-04 | 29 | 7 | 13 | Actual |
| 2612 | 200.00 | 2022-07-06 | 84 | 1 | 5 | Budget |
| 22549 | 15.65 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 28219 | 638.00 | 2024-07-05 | 66 | 6 | 5 | Actual |
| 23607 | 967.00 | 2024-03-04 | 81 | 1 | 3 | Actual |
| 25111 | 159582.00 | 2024-04-04 | 29 | 7 | 6 | Actual |
| 29669 | 390.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
| 15941 | 811.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
| 26277 | 148148.00 | 2024-05-04 | 35 | 7 | 7 | Actual |
| 24365 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 24808 | 12227.00 | 2024-04-04 | 7 | 7 | 4 | Actual |
| 9391 | 205.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 36651 | 784.82 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 8741 | 636.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 15321 | 41.19 | 2023-06-05 | 85 | 4 | 11 | Actual |
| 9908 | 215873.00 | 2023-01-03 | 43 | 7 | 7 | Actual |
| 34129 | 646.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 3293 | 7490.61 | 2022-07-06 | 63 | 6 | 8 | Actual |
| 2574 | -7522.00 | 2022-07-06 | 46 | 7 | 4 | Actual |
| 35136 | 2889.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 5638 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget |
| 34480 | 18672.38 | 2024-12-05 | 63 | 6 | 11 | Actual |
| 17406 | 348311.50 | 2023-08-05 | 6 | 7 | 11 | Actual |
| 36511 | 132726.00 | 2025-02-03 | 35 | 7 | 7 | Actual |
Generated 2025-06-04 05:49:07.279 UTC