[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3753 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28250 | 110169.00 | 2024-07-04 | 13 | 7 | 5 | Actual |
| 26049 | 2465.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 18692 | 819.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 28294 | 520.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 34495 | 49.70 | 2024-12-04 | 82 | 6 | 11 | Actual |
| 2533 | 130.00 | 2022-07-05 | 84 | 6 | 4 | Actual |
| 20997 | 2472.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 20267 | 1185344.38 | 2023-11-04 | 6 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-04 | 40 | 7 | 8 | Actual |
| 2992 | 358.00 | 2022-07-05 | 81 | 6 | 6 | Actual |
| 32244 | 128.42 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 22813 | 690.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 2181 | 414.73 | 2022-06-04 | 66 | 6 | 8 | Actual |
| 7618 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
| 2905 | 9700.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
| 23609 | 331.00 | 2024-03-03 | 83 | 1 | 3 | Actual |
| 4955 | 19062.00 | 2022-09-04 | 40 | 7 | 5 | Actual |
| 2849 | 585.00 | 2022-07-05 | 87 | 3 | 6 | Actual |
| 23023 | -173.00 | 2024-02-02 | 91 | 5 | 6 | Actual |
| 27017 | 30721.00 | 2024-06-03 | 28 | 7 | 4 | Actual |
| 13655 | 237.00 | 2023-05-04 | 72 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 14601 | 91.00 | 2023-06-04 | 66 | 7 | 3 | Actual |
| 3233 | 1500.00 | 2022-07-05 | 61 | 2 | 8 | Budget |
| 11916 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
| 14227 | 108.21 | 2023-05-04 | 73 | 1 | 11 | Actual |
| 9604 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 34705 | 148.62 | 2024-12-04 | 89 | 2 | 13 | Actual |
| 23905 | 40.00 | 2024-03-03 | 69 | 1 | 6 | Actual |
| 38747 | 346.00 | 2025-04-04 | 89 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
Generated 2025-06-03 08:27:44.145 UTC