[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4045 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34839 | 408288.00 | 2024-12-31 | 6 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 13307 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 39079 | 6876.42 | 2025-04-02 | 57 | 6 | 11 | Actual |
| 21765 | 3254.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
| 1770 | 28.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 26017 | 452.00 | 2024-05-01 | 92 | 1 | 6 | Actual |
| 24463 | 227.36 | 2024-03-01 | 81 | 6 | 11 | Actual |
| 33184 | 431271.24 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 17421 | 54668.80 | 2023-08-02 | 31 | 7 | 11 | Actual |
| 17316 | 807.16 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 25138 | 1360.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 33388 | 2410.38 | 2024-11-01 | 61 | 1 | 12 | Actual |
| 25423 | 86.93 | 2024-04-01 | 66 | 4 | 11 | Actual |
| 37757 | 1660.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 17084 | 404780.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
| 837 | 147.00 | 2022-05-02 | 84 | 1 | 7 | Actual |
| 619 | 1168.00 | 2022-05-02 | 62 | 4 | 6 | Actual |
| 5279 | 34058.00 | 2022-09-02 | 34 | 7 | 6 | Actual |
| 31847 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 29795 | 723.82 | 2024-08-01 | 81 | 6 | 8 | Actual |
| 34979 | 162527.00 | 2024-12-31 | 37 | 7 | 4 | Actual |
| 11910 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 26132 | 1870.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
| 8829 | 66.23 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 38194 | 244781.25 | 2025-03-02 | 101 | 6 | 13 | Actual |
| 2632 | 2600.00 | 2022-07-03 | 61 | 6 | 5 | Budget |
| 30316 | 11212.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 8193 | 568.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
| 4816 | 224783.00 | 2022-09-02 | 46 | 7 | 4 | Actual |
Generated 2025-06-01 09:06:26.794 UTC