[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 710 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34960 | 20795.00 | 2025-01-04 | 7 | 7 | 4 | Actual |
| 24593 | 7760.48 | 2024-03-05 | 101 | 6 | 12 | Actual |
| 27428 | 123.81 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 1494 | 750.00 | 2022-06-06 | 87 | 1 | 5 | Budget |
| 27117 | 57431.00 | 2024-06-05 | 39 | 7 | 5 | Actual |
| 10018 | 3092.05 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 29260 | 327.00 | 2024-08-05 | 84 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 14151 | 70713.00 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 5075 | 118.00 | 2022-09-06 | 74 | 3 | 6 | Actual |
| 20802 | 14268.00 | 2023-12-07 | 18 | 7 | 4 | Actual |
| 9274 | 3890.00 | 2023-01-04 | 94 | 6 | 4 | Actual |
| 27243 | 232.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 34680 | -160.15 | 2024-12-06 | 91 | 1 | 13 | Actual |
| 27580 | 225.23 | 2024-06-05 | 87 | 2 | 11 | Actual |
| 5127 | 280.00 | 2022-09-06 | 77 | 4 | 6 | Budget |
| 21889 | 464440.00 | 2024-01-04 | 6 | 7 | 5 | Actual |
| 26211 | 256.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 21640 | 67704.00 | 2024-01-04 | 12 | 2 | 3 | Actual |
| 23280 | 99542.33 | 2024-02-04 | 14 | 7 | 8 | Actual |
| 23476 | 184462.71 | 2024-02-04 | 6 | 7 | 11 | Actual |
| 6363 | 280.00 | 2022-10-06 | 81 | 6 | 6 | Budget |
| 27839 | 73003.18 | 2024-06-05 | 29 | 7 | 12 | Actual |
| 8994 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 17883 | 87.00 | 2023-09-06 | 65 | 2 | 6 | Actual |
| 13997 | 1615814.30 | 2023-05-06 | 43 | 7 | 6 | Actual |
| 37102 | 7647.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 17744 | 5054.00 | 2023-09-06 | 23 | 7 | 4 | Actual |
| 12799 | 13323.00 | 2023-04-06 | 28 | 7 | 5 | Actual |
| 22173 | 44443.00 | 2024-01-04 | 94 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-05-06 | 71 | 6 | 5 | Budget |
| 35449 | 216.24 | 2025-01-04 | 84 | 6 | 8 | Actual |
Generated 2025-06-05 11:19:15.170 UTC