[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4516 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9884 | 650356.00 | 2023-01-04 | 6 | 7 | 7 | Actual |
| 30741 | 33566.00 | 2024-09-05 | 33 | 7 | 6 | Actual |
| 19952 | 395.00 | 2023-11-06 | 77 | 3 | 6 | Actual |
| 29410 | 76696.00 | 2024-08-05 | 21 | 7 | 5 | Actual |
| 18661 | 47.00 | 2023-10-06 | 83 | 7 | 3 | Actual |
| 31503 | 815.00 | 2024-10-05 | 73 | 1 | 4 | Actual |
| 4177 | 264.00 | 2022-08-06 | 67 | 1 | 7 | Actual |
| 12194 | 750.00 | 2023-03-06 | 87 | 1 | 8 | Budget |
| 39400 | 475000.00 | 2025-05-05 | 42 | 7 | 12 | Actual |
| 38396 | 200.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2022-07-07 | 56 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 13562 | 91852.00 | 2023-05-06 | 15 | 7 | 3 | Actual |
| 14637 | 714.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 507 | 100.00 | 2022-05-06 | 84 | 1 | 6 | Budget |
| 4809 | 24527.00 | 2022-09-06 | 34 | 7 | 4 | Actual |
| 24645 | -399.00 | 2024-04-05 | 91 | 1 | 3 | Actual |
| 736 | 550.00 | 2022-05-06 | 72 | 6 | 6 | Budget |
| 37379 | 25290.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 24822 | 53410.00 | 2024-04-05 | 31 | 7 | 4 | Actual |
| 7922 | 1120.00 | 2022-12-07 | 62 | 6 | 3 | Actual |
| 32899 | 428.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 15603 | 27734.00 | 2023-07-07 | 100 | 7 | 3 | Actual |
| 16501 | 6746.63 | 2023-07-07 | 24 | 7 | 12 | Actual |
| 30246 | -61914.02 | 2024-08-05 | 46 | 7 | 13 | Actual |
| 10345 | 2600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 13362 | 200.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 27258 | 112975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
| 28711 | 84864.04 | 2024-07-06 | 12 | 2 | 11 | Actual |
| 3632 | 35.00 | 2022-08-06 | 71 | 6 | 4 | Actual |
| 8501 | 233.00 | 2022-12-07 | 81 | 4 | 6 | Actual |
| 17708 | 47.00 | 2023-09-06 | 69 | 6 | 4 | Actual |
Generated 2025-06-06 00:43:38.745 UTC