[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4546 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29187 | 416186.00 | 2024-08-03 | 4 | 7 | 3 | Actual |
| 13982 | 10603.00 | 2023-05-04 | 22 | 7 | 6 | Actual |
| 37026 | 783.72 | 2025-02-02 | 74 | 6 | 13 | Actual |
| 6184 | 1622.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 4155 | 22906.00 | 2022-08-04 | 32 | 7 | 6 | Actual |
| 6969 | 270.00 | 2022-11-04 | 90 | 1 | 4 | Actual |
| 32497 | 6462.78 | 2024-10-03 | 100 | 7 | 13 | Actual |
| 20535 | 7.14 | 2023-11-04 | 78 | 2 | 12 | Actual |
| 31734 | 1323613.00 | 2024-10-03 | 11 | 3 | 6 | Actual |
| 37867 | 263.53 | 2025-03-04 | 92 | 3 | 11 | Actual |
| 7847 | 16328.66 | 2022-11-04 | 28 | 7 | 8 | Actual |
| 31400 | 22.00 | 2024-10-03 | 96 | 1 | 3 | Actual |
| 9373 | 401.00 | 2023-01-02 | 66 | 6 | 5 | Actual |
| 17294 | 14.59 | 2023-08-04 | 69 | 3 | 11 | Actual |
| 28079 | 81.00 | 2024-07-04 | 84 | 7 | 3 | Actual |
| 24849 | 416.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
| 18661 | 47.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
| 1484 | 643.00 | 2022-06-04 | 81 | 1 | 5 | Actual |
| 6174 | -83.00 | 2022-10-04 | 91 | 2 | 6 | Actual |
| 18865 | 25.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 29763 | 213.21 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 3912 | 200.00 | 2022-08-04 | 81 | 2 | 6 | Budget |
| 13533 | 100.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
| 19124 | 199481.00 | 2023-10-04 | 15 | 7 | 7 | Actual |
| 33221 | 109.27 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 1619 | 380.00 | 2022-06-04 | 77 | 1 | 6 | Budget |
| 344 | 44.00 | 2022-05-04 | 69 | 1 | 5 | Actual |
| 7435 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 3507 | 64733.00 | 2022-08-04 | 43 | 7 | 3 | Actual |
| 490 | 105.00 | 2022-05-04 | 74 | 1 | 6 | Actual |
| 13545 | 200.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
Generated 2025-06-04 02:56:44.544 UTC