[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4680 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1233 | 368.00 | 2022-06-13 | 92 | 6 | 3 | Actual |
| 7362 | 137.00 | 2022-11-13 | 68 | 4 | 6 | Actual |
| 25335 | 2682942.45 | 2024-04-12 | 46 | 7 | 8 | Actual |
| 24663 | 54.00 | 2024-04-12 | 69 | 6 | 3 | Actual |
| 8436 | 124.00 | 2022-12-14 | 68 | 3 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-13 | 62 | 6 | 8 | Actual |
| 5582 | 4.00 | 2022-09-13 | 96 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-11-13 | 91 | 1 | 8 | Actual |
| 30010 | 295633.76 | 2024-08-12 | 46 | 7 | 11 | Actual |
| 23732 | 878.00 | 2024-03-12 | 87 | 1 | 4 | Actual |
| 26627 | 14.59 | 2024-05-12 | 83 | 1 | 12 | Actual |
| 9901 | 17902.00 | 2023-01-11 | 33 | 7 | 7 | Actual |
| 27972 | 693.00 | 2024-07-13 | 65 | 1 | 3 | Actual |
| 3700 | 3100.00 | 2022-08-13 | 61 | 1 | 5 | Budget |
| 30586 | 53.00 | 2024-09-12 | 67 | 2 | 6 | Actual |
| 24102 | 93.00 | 2024-03-12 | 71 | 1 | 7 | Actual |
| 34740 | 232.84 | 2024-12-13 | 92 | 6 | 13 | Actual |
| 20920 | 136.00 | 2023-12-14 | 67 | 1 | 6 | Actual |
| 25023 | 180.00 | 2024-04-12 | 81 | 4 | 6 | Actual |
| 16277 | 93.31 | 2023-07-14 | 90 | 3 | 11 | Actual |
| 22108 | 98881.00 | 2024-01-11 | 39 | 7 | 6 | Actual |
| 19303 | 18.84 | 2023-10-13 | 73 | 2 | 11 | Actual |
| 15711 | 680.00 | 2023-07-14 | 80 | 1 | 5 | Actual |
| 3684 | 17241.00 | 2022-08-13 | 28 | 7 | 4 | Actual |
| 7590 | 27200.00 | 2022-11-13 | 60 | 6 | 7 | Budget |
| 11559 | 100.00 | 2023-03-13 | 71 | 1 | 5 | Budget |
| 4952 | 107678.00 | 2022-09-13 | 37 | 7 | 5 | Actual |
| 8518 | 8700.00 | 2022-12-14 | 60 | 5 | 6 | Budget |
| 9391 | 205.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
| 12276 | 31.38 | 2023-03-13 | 69 | 6 | 8 | Actual |
| 4605 | 5238.00 | 2022-09-13 | 8 | 7 | 3 | Actual |
| 21015 | 64.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
Generated 2025-06-12 04:01:15.004 UTC