[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4077 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31677 | 294113.00 | 2024-10-03 | 43 | 7 | 5 | Actual |
| 18035 | 19018.00 | 2023-09-04 | 28 | 7 | 6 | Actual |
| 31478 | 324.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 31780 | 64.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 23115 | 333.00 | 2024-02-02 | 94 | 1 | 7 | Actual |
| 27416 | 1351.11 | 2024-06-03 | 66 | 1 | 8 | Actual |
| 11809 | 648.00 | 2023-03-04 | 80 | 3 | 6 | Actual |
| 12524 | 81.00 | 2023-04-04 | 89 | 7 | 3 | Actual |
| 23653 | 9.00 | 2024-03-03 | 96 | 6 | 3 | Actual |
| 32683 | 491692.00 | 2024-11-03 | 4 | 7 | 4 | Actual |
| 17730 | 63000.00 | 2023-09-04 | 99 | 6 | 4 | Actual |
| 4952 | 107678.00 | 2022-09-04 | 37 | 7 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 4504 | 100.00 | 2022-09-04 | 68 | 1 | 3 | Budget |
| 38883 | 607.15 | 2025-04-04 | 65 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 17276 | 8.21 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 9675 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 19900 | 260.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 25260 | 502.61 | 2024-04-03 | 81 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-05 | 62 | 5 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 3216 | 200.00 | 2022-07-05 | 83 | 1 | 8 | Budget |
| 32285 | 12654.19 | 2024-10-03 | 40 | 7 | 11 | Actual |
| 29390 | 1053.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 8412 | 40.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 26362 | 1046.56 | 2024-05-03 | 80 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-04 | 40 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2023-09-04 | 33 | 7 | 8 | Actual |
| 18218 | 592.00 | 2023-09-04 | 81 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-01-02 | 20 | 7 | 8 | Actual |
Generated 2025-06-03 09:39:24.200 UTC