[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4041 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2377 | 25636.00 | 2022-07-14 | 24 | 7 | 3 | Actual |
| 21507 | 1330.57 | 2023-12-14 | 23 | 7 | 11 | Actual |
| 32900 | 265.00 | 2024-11-12 | 81 | 4 | 6 | Actual |
| 35729 | 201.83 | 2025-01-11 | 77 | 2 | 12 | Actual |
| 2946 | 117.00 | 2022-07-14 | 90 | 5 | 6 | Actual |
| 7658 | 16551.00 | 2022-11-13 | 24 | 7 | 7 | Actual |
| 31343 | 224.00 | 2024-09-12 | 97 | 6 | 13 | Actual |
| 18110 | 8.00 | 2023-09-13 | 96 | 6 | 7 | Actual |
| 7068 | 3000.00 | 2022-11-13 | 61 | 1 | 5 | Budget |
| 6639 | 80.00 | 2022-10-13 | 85 | 2 | 8 | Budget |
| 7500 | 4948.00 | 2022-11-13 | 94 | 6 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-13 | 60 | 6 | 5 | Actual |
| 6050 | 7.00 | 2022-10-13 | 96 | 6 | 5 | Actual |
| 25634 | 4137.01 | 2024-04-12 | 20 | 7 | 12 | Actual |
| 29358 | -349.00 | 2024-08-12 | 91 | 1 | 5 | Actual |
| 18652 | 18.00 | 2023-10-13 | 71 | 7 | 3 | Actual |
| 21845 | 218.00 | 2024-01-11 | 89 | 1 | 5 | Actual |
| 29596 | 183407.00 | 2024-08-12 | 101 | 6 | 6 | Actual |
| 20346 | 82.68 | 2023-11-13 | 92 | 2 | 11 | Actual |
| 23150 | 26740.00 | 2024-02-11 | 94 | 6 | 7 | Actual |
| 18848 | 48453.00 | 2023-10-13 | 34 | 7 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-13 | 60 | 4 | 11 | Actual |
| 17126 | 1479.90 | 2023-08-13 | 80 | 1 | 8 | Actual |
| 33360 | 558367.55 | 2024-11-12 | 6 | 7 | 11 | Actual |
| 932 | 9897.00 | 2022-05-13 | 34 | 7 | 7 | Actual |
| 30051 | 55.02 | 2024-08-12 | 76 | 2 | 12 | Actual |
| 7191 | 12670.00 | 2022-11-13 | 28 | 7 | 5 | Actual |
| 7439 | -60.00 | 2022-11-13 | 91 | 5 | 6 | Actual |
| 37760 | 904039.14 | 2025-03-13 | 4 | 7 | 8 | Actual |
| 28616 | 385.94 | 2024-07-13 | 92 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-06-12 | 85 | 1 | 3 | Actual |
| 24835 | 5119.00 | 2024-04-12 | 61 | 1 | 5 | Actual |
Generated 2025-06-12 10:30:21.184 UTC