[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3896 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10405 | 11524.00 | 2023-02-01 | 20 | 7 | 4 | Actual |
| 30162 | 492.49 | 2024-08-02 | 65 | 2 | 13 | Actual |
| 23134 | 455.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 17868 | 315.00 | 2023-09-03 | 81 | 1 | 6 | Actual |
| 2048 | 8156.00 | 2022-06-03 | 22 | 7 | 7 | Actual |
| 3191 | 738.97 | 2022-07-04 | 66 | 1 | 8 | Actual |
| 609 | 168.00 | 2022-05-03 | 89 | 3 | 6 | Actual |
| 9024 | 215.00 | 2023-01-01 | 89 | 1 | 3 | Actual |
| 23739 | 122568.00 | 2024-03-02 | 12 | 2 | 4 | Actual |
| 24007 | 1017.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 14762 | 240.00 | 2023-06-03 | 74 | 6 | 5 | Actual |
| 5328 | 750.00 | 2022-09-03 | 87 | 1 | 7 | Budget |
| 11085 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
| 11127 | 3700.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
| 10079 | 33121.40 | 2023-01-01 | 19 | 7 | 8 | Actual |
| 21060 | 215.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 16377 | 48460.17 | 2023-07-04 | 13 | 7 | 11 | Actual |
| 10936 | 10.00 | 2023-02-01 | 96 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 9458 | 152.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
| 17643 | 156.00 | 2023-09-03 | 65 | 7 | 3 | Actual |
| 13294 | 480.00 | 2023-04-03 | 66 | 1 | 8 | Budget |
| 24323 | 52.89 | 2024-03-02 | 84 | 1 | 11 | Actual |
| 11969 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 22068 | 370.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 1174 | -309.00 | 2022-06-03 | 91 | 1 | 3 | Actual |
| 6110 | 480.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 28399 | 60.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
| 36875 | 49.70 | 2025-02-01 | 73 | 2 | 12 | Actual |
| 30684 | -154.00 | 2024-09-02 | 91 | 5 | 6 | Actual |
| 26250 | -250.00 | 2024-05-02 | 91 | 6 | 7 | Actual |
| 37543 | 540.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
Generated 2025-06-02 23:54:50.845 UTC