[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4420 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26790 | 124015.84 | 2024-05-03 | 101 | 6 | 13 | Actual |
| 24243 | 234693.33 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 30105 | 425307.62 | 2024-08-03 | 6 | 7 | 12 | Actual |
| 34686 | 1557.42 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 33235 | 307.15 | 2024-11-03 | 90 | 1 | 11 | Actual |
| 28007 | 707.00 | 2024-07-04 | 66 | 6 | 3 | Actual |
| 4004 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 3239 | 298.06 | 2022-07-05 | 66 | 2 | 8 | Actual |
| 38973 | 83.74 | 2025-04-04 | 68 | 2 | 11 | Actual |
| 16581 | 573087.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 38127 | 90.73 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 35733 | 16.72 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 27916 | 338.10 | 2024-06-03 | 67 | 6 | 13 | Actual |
| 24182 | 26019.00 | 2024-03-03 | 40 | 7 | 7 | Actual |
| 19761 | 327.00 | 2023-11-04 | 97 | 6 | 4 | Actual |
| 13886 | 192.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
| 4927 | 465.00 | 2022-09-04 | 97 | 6 | 5 | Actual |
| 7383 | 93.00 | 2022-11-04 | 83 | 4 | 6 | Actual |
| 34499 | 598.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 12305 | 108.66 | 2023-03-04 | 89 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-04 | 29 | 7 | 8 | Actual |
| 20648 | 565.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 20044 | 62.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 9895 | 3436.00 | 2023-01-02 | 23 | 7 | 7 | Actual |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 33455 | 51.82 | 2024-11-03 | 69 | 6 | 12 | Actual |
| 35434 | 463.21 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-04 | 21 | 7 | 8 | Actual |
| 10330 | 96.00 | 2023-02-02 | 94 | 1 | 4 | Actual |
Generated 2025-06-03 06:04:13.092 UTC