[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3645 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24398 | 102.89 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 34252 | 82.90 | 2024-12-02 | 69 | 2 | 8 | Actual |
| 1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
| 37267 | 21731.00 | 2025-03-02 | 20 | 7 | 4 | Actual |
| 18756 | 143209.00 | 2023-10-02 | 35 | 7 | 4 | Actual |
| 8714 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 32232 | 4624.25 | 2024-10-01 | 63 | 6 | 11 | Actual |
| 35150 | 38.00 | 2024-12-31 | 82 | 3 | 6 | Actual |
| 25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-07-03 | 99 | 6 | 8 | Actual |
| 1896 | 474600.00 | 2022-06-02 | 101 | 6 | 6 | Budget |
| 32456 | 420.56 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 16237 | 24.16 | 2023-07-03 | 73 | 2 | 11 | Actual |
| 33150 | 34.42 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 16225 | 68.85 | 2023-07-03 | 94 | 1 | 11 | Actual |
| 22312 | 189609.16 | 2023-12-31 | 29 | 7 | 8 | Actual |
| 22362 | 81.61 | 2023-12-31 | 73 | 2 | 11 | Actual |
| 22049 | 4533.00 | 2023-12-31 | 52 | 6 | 6 | Actual |
| 29111 | 9431.25 | 2024-07-02 | 32 | 7 | 13 | Actual |
| 11045 | 141.99 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 4531 | 480.00 | 2022-09-02 | 87 | 1 | 3 | Budget |
| 2894 | 80.00 | 2022-07-03 | 85 | 4 | 6 | Budget |
| 23043 | 151.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 35267 | 22649.00 | 2024-12-31 | 34 | 7 | 6 | Actual |
| 38699 | 406425.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 2595 | 157.00 | 2022-07-03 | 74 | 1 | 5 | Actual |
| 700 | 44.00 | 2022-05-02 | 85 | 5 | 6 | Actual |
| 19541 | 11.40 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 21979 | 54.00 | 2023-12-31 | 71 | 3 | 6 | Actual |
| 5376 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
| 3741 | -176.00 | 2022-08-02 | 91 | 1 | 5 | Actual |
Generated 2025-06-01 13:40:44.735 UTC