[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4429 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15461 | 1607.17 | 2023-06-07 | 14 | 7 | 12 | Actual |
| 17091 | 12485.00 | 2023-08-07 | 18 | 7 | 7 | Actual |
| 5742 | 19810.00 | 2022-10-07 | 28 | 7 | 3 | Actual |
| 11799 | 300.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 30957 | 186787.89 | 2024-09-06 | 37 | 7 | 8 | Actual |
| 28492 | 395.00 | 2024-07-07 | 89 | 1 | 7 | Actual |
| 24713 | 547725.00 | 2024-04-06 | 46 | 7 | 3 | Actual |
| 35660 | 113219.89 | 2025-01-05 | 101 | 6 | 11 | Actual |
| 8453 | 406.00 | 2022-12-08 | 81 | 3 | 6 | Actual |
| 20097 | 722.00 | 2023-11-07 | 81 | 1 | 7 | Actual |
| 39196 | 5221.07 | 2025-04-07 | 53 | 6 | 12 | Actual |
| 33061 | 13.00 | 2024-11-06 | 96 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
| 21546 | -90.73 | 2023-12-08 | 91 | 1 | 12 | Actual |
| 35431 | 2775.38 | 2025-01-05 | 62 | 6 | 8 | Actual |
| 33833 | -35318.00 | 2024-12-07 | 43 | 7 | 4 | Actual |
| 19352 | 95.44 | 2023-10-07 | 66 | 4 | 11 | Actual |
| 6867 | 207774.00 | 2022-11-07 | 29 | 7 | 3 | Actual |
| 935 | 25964.00 | 2022-05-07 | 38 | 7 | 7 | Actual |
| 25611 | 27.36 | 2024-04-06 | 81 | 6 | 12 | Actual |
| 15858 | 125.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 16992 | 393489.00 | 2023-08-07 | 6 | 7 | 6 | Actual |
| 31572 | 34766.00 | 2024-10-06 | 24 | 7 | 4 | Actual |
| 33604 | 4722.39 | 2024-11-06 | 20 | 7 | 13 | Actual |
| 27646 | 53.95 | 2024-06-06 | 67 | 5 | 11 | Actual |
| 28164 | 16779.00 | 2024-07-07 | 22 | 7 | 4 | Actual |
| 7752 | 30.00 | 2022-11-07 | 82 | 2 | 8 | Budget |
| 36339 | 163.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
| 16909 | 68.00 | 2023-08-07 | 68 | 4 | 6 | Actual |
| 48 | 23197.00 | 2022-05-07 | 12 | 2 | 3 | Actual |
| 24949 | 224.00 | 2024-04-06 | 90 | 1 | 6 | Actual |
| 9433 | 37080.00 | 2023-01-05 | 31 | 7 | 5 | Actual |
Generated 2025-06-06 15:24:35.280 UTC