[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 461 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31783 | 275.00 | 2024-10-01 | 90 | 4 | 6 | Actual |
| 29574 | 37.00 | 2024-08-01 | 69 | 6 | 6 | Actual |
| 30778 | 270616.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 11445 | 346.00 | 2023-03-02 | 90 | 1 | 4 | Actual |
| 21669 | 306.00 | 2023-12-31 | 90 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 32119 | 839.07 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 27213 | 132.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 13342 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 23273 | 34500.00 | 2024-01-31 | 99 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-02 | 76 | 6 | 8 | Actual |
| 32406 | 3.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 21055 | 148.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 28436 | 389.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 20185 | 628.37 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 2636 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 10164 | 280.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
| 11945 | 123.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
| 17751 | 33900.00 | 2023-09-02 | 34 | 7 | 4 | Actual |
| 19814 | 270.00 | 2023-11-02 | 90 | 1 | 5 | Actual |
| 5690 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 7218 | 146.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 5125 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 36906 | 83.74 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 37332 | 3510.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 31804 | 60.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 20267 | 1185344.38 | 2023-11-02 | 6 | 7 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-02 | 60 | 6 | 12 | Actual |
| 21589 | 1638.02 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 27665 | 101.82 | 2024-06-01 | 92 | 5 | 11 | Actual |
| 15028 | 255.00 | 2023-06-02 | 89 | 1 | 7 | Actual |
| 3533 | 200.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
Generated 2025-06-01 19:15:10.365 UTC