[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 718 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17551 | 864.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 25267 | 237.45 | 2024-04-01 | 90 | 2 | 8 | Actual |
| 30175 | 52.13 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 10093 | 25033.37 | 2022-12-31 | 38 | 7 | 8 | Actual |
| 24902 | 13942.00 | 2024-04-01 | 8 | 7 | 5 | Actual |
| 23788 | 12240.00 | 2024-03-01 | 22 | 7 | 4 | Actual |
| 11688 | 2000.00 | 2023-03-02 | 61 | 1 | 6 | Budget |
| 29685 | 47907.00 | 2024-08-01 | 94 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 17712 | 287.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 4803 | 19314.00 | 2022-09-02 | 24 | 7 | 4 | Actual |
| 36001 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2022-09-02 | 38 | 7 | 3 | Actual |
| 36066 | 649.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 2610 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 10239 | 666.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
| 527 | 149.00 | 2022-05-02 | 66 | 2 | 6 | Actual |
| 27312 | 214938.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 13297 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 2614 | 160.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
| 38549 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 20519 | 132.68 | 2023-11-02 | 92 | 1 | 12 | Actual |
| 32195 | 249.70 | 2024-10-01 | 92 | 4 | 11 | Actual |
| 27379 | 64236.00 | 2024-06-01 | 94 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 4399 | 5.00 | 2022-08-02 | 96 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 1552 | 114.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
| 5223 | 60.00 | 2022-09-02 | 71 | 6 | 6 | Budget |
| 12762 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 28594 | 4125.40 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 6754 | 195.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
Generated 2025-06-01 04:22:13.018 UTC