[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4061 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36900 | 8265.81 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 7832 | 298476.34 | 2022-11-02 | 101 | 6 | 8 | Actual |
| 21774 | 162.00 | 2023-12-31 | 72 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 33158 | 519.27 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 24315 | 209.27 | 2024-03-01 | 74 | 1 | 11 | Actual |
| 28932 | 19.91 | 2024-07-02 | 85 | 2 | 12 | Actual |
| 30971 | 36.93 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 6683 | 4275.40 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 13759 | 117.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 7979 | 13720.00 | 2022-12-03 | 18 | 7 | 3 | Actual |
| 14955 | 71.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 30200 | 366.17 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 9465 | 200.00 | 2022-12-31 | 74 | 1 | 6 | Budget |
| 26938 | 36442.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 7274 | 100.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 33682 | 448.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 15654 | 395.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 37561 | 33870.00 | 2025-03-02 | 24 | 7 | 6 | Actual |
| 16789 | 40314.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 23408 | -109.88 | 2024-01-31 | 91 | 4 | 11 | Actual |
| 26620 | 32.67 | 2024-05-01 | 74 | 1 | 12 | Actual |
| 20029 | 108.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 24193 | 108.66 | 2024-03-01 | 69 | 1 | 8 | Actual |
| 690 | 200.00 | 2022-05-02 | 80 | 5 | 6 | Budget |
| 4633 | 691.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
| 25110 | 19810.00 | 2024-04-01 | 28 | 7 | 6 | Actual |
| 37449 | 361.00 | 2025-03-02 | 81 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 4970 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 15089 | 28621.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
| 33746 | 918.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
Generated 2025-06-01 11:28:10.053 UTC