[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 399 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21142 | 50232.00 | 2023-12-07 | 60 | 6 | 7 | Actual |
| 17863 | 179.00 | 2023-09-06 | 74 | 1 | 6 | Actual |
| 36749 | 691.20 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 33769 | 18.00 | 2024-12-06 | 96 | 1 | 4 | Actual |
| 16966 | 91.00 | 2023-08-06 | 67 | 6 | 6 | Actual |
| 31474 | 29.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 3455 | 353.00 | 2022-08-06 | 77 | 6 | 3 | Actual |
| 9864 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 31715 | 18.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
| 18967 | 72.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
| 4860 | 285.00 | 2022-09-06 | 90 | 1 | 5 | Actual |
| 2420 | 90.00 | 2022-07-07 | 81 | 7 | 3 | Budget |
| 37811 | -174.77 | 2025-03-06 | 91 | 1 | 11 | Actual |
| 12402 | 17227.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 3667 | 63000.00 | 2022-08-06 | 99 | 6 | 4 | Actual |
| 26311 | 967.77 | 2024-05-05 | 92 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-01-04 | 90 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-05-06 | 78 | 6 | 11 | Actual |
| 31662 | 75018.00 | 2024-10-05 | 21 | 7 | 5 | Actual |
| 17770 | 261.00 | 2023-09-06 | 74 | 1 | 5 | Actual |
| 39265 | 169.68 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 19282 | 24.16 | 2023-10-06 | 82 | 1 | 11 | Actual |
| 24925 | 1455599.00 | 2024-04-05 | 46 | 7 | 5 | Actual |
| 30191 | 3080.26 | 2024-08-05 | 62 | 6 | 13 | Actual |
| 1976 | 3700.00 | 2022-06-06 | 53 | 6 | 7 | Budget |
| 29889 | -54.56 | 2024-08-05 | 91 | 2 | 11 | Actual |
| 28359 | 298.00 | 2024-07-06 | 66 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 9092 | 169200.00 | 2023-01-04 | 101 | 6 | 3 | Budget |
| 14143 | 110.17 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 10432 | 647.00 | 2023-02-04 | 66 | 1 | 5 | Actual |
| 22338 | 94.38 | 2024-01-04 | 78 | 1 | 11 | Actual |
Generated 2025-06-05 21:07:58.733 UTC