[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23726 | 1024.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 20105 | -269.00 | 2023-11-02 | 91 | 1 | 7 | Actual |
| 11234 | 304.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 28871 | 8338.15 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 9727 | 88.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
| 32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 16343 | 1246.53 | 2023-07-03 | 62 | 6 | 11 | Actual |
| 33834 | 804717.00 | 2024-12-02 | 46 | 7 | 4 | Actual |
| 21180 | 187940.00 | 2023-12-03 | 15 | 7 | 7 | Actual |
| 23075 | 24914.00 | 2024-01-31 | 24 | 7 | 6 | Actual |
| 27225 | 369.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 32129 | 275.23 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 20137 | 720.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 36224 | 60377.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 37171 | 68.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 12864 | 751.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
| 17821 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 2315 | 2400.00 | 2022-07-03 | 63 | 6 | 3 | Budget |
| 2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 33079 | 25235.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
| 22987 | 71.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 1556 | 540.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
| 26433 | 106.08 | 2024-05-01 | 94 | 1 | 11 | Actual |
| 24204 | 270.78 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 27613 | 6.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
| 30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 6755 | 59.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 28639 | 272.30 | 2024-07-02 | 78 | 6 | 8 | Actual |
Generated 2025-06-01 09:01:49.325 UTC