[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4328 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35689 | 23000.12 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 24534 | 62.46 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 4791 | 385046.00 | 2022-09-05 | 6 | 7 | 4 | Actual |
| 21089 | 39785.00 | 2023-12-06 | 19 | 7 | 6 | Actual |
| 20010 | 39.00 | 2023-11-05 | 84 | 5 | 6 | Actual |
| 208 | 240.00 | 2022-05-05 | 74 | 1 | 4 | Actual |
| 10835 | 380.00 | 2023-02-03 | 77 | 6 | 6 | Budget |
| 327 | 291070.00 | 2022-05-05 | 45 | 7 | 4 | Actual |
| 8441 | 245.00 | 2022-12-06 | 73 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 28727 | 148.63 | 2024-07-05 | 81 | 2 | 11 | Actual |
| 16815 | 70376.00 | 2023-08-05 | 37 | 7 | 5 | Actual |
| 6601 | 17900.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 20877 | 675.00 | 2023-12-06 | 87 | 6 | 5 | Actual |
| 30169 | 638.11 | 2024-08-04 | 74 | 2 | 13 | Actual |
| 33216 | 707.16 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 27169 | 208.00 | 2024-06-04 | 87 | 2 | 6 | Actual |
| 14976 | 909.00 | 2023-06-05 | 97 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 20265 | 475716.01 | 2023-11-05 | 101 | 6 | 8 | Actual |
| 15903 | 73.00 | 2023-07-06 | 68 | 5 | 6 | Actual |
| 23448 | 186.93 | 2024-02-03 | 66 | 6 | 11 | Actual |
| 23534 | 259.27 | 2024-02-03 | 61 | 6 | 12 | Actual |
| 6778 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 33795 | 242.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 7192 | 110940.00 | 2022-11-05 | 29 | 7 | 5 | Actual |
| 19159 | 461.70 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 33666 | 452.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 11351 | 55708.00 | 2023-03-05 | 39 | 7 | 3 | Actual |
| 35180 | 312.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 24769 | 27627.00 | 2024-04-04 | 12 | 2 | 4 | Actual |
| 12898 | 34.00 | 2023-04-05 | 85 | 2 | 6 | Actual |
Generated 2025-06-04 03:37:52.974 UTC