[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8889 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28988 | 4552.97 | 2024-07-21 | 22 | 7 | 12 | Actual |
| 5452 | 381.39 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 33064 | 481117.00 | 2024-11-20 | 101 | 6 | 7 | Actual |
| 28521 | 707.00 | 2024-07-21 | 81 | 6 | 7 | Actual |
| 27749 | 39.06 | 2024-06-20 | 82 | 1 | 12 | Actual |
| 38361 | 395.00 | 2025-04-21 | 84 | 1 | 4 | Actual |
| 20451 | 219.91 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-05-21 | 57 | 6 | 3 | Actual |
| 12638 | 2087.00 | 2023-04-21 | 94 | 6 | 4 | Actual |
| 30811 | 64507.00 | 2024-09-20 | 94 | 6 | 7 | Actual |
| 6424 | 150.00 | 2022-10-21 | 68 | 1 | 7 | Actual |
| 32941 | 4064.00 | 2024-11-20 | 57 | 6 | 6 | Actual |
| 20432 | 36.93 | 2023-11-21 | 54 | 6 | 11 | Actual |
| 21387 | 163.53 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 13677 | 717127.00 | 2023-05-21 | 4 | 7 | 4 | Actual |
| 14863 | 2233805.00 | 2023-06-21 | 10 | 3 | 6 | Actual |
| 25989 | -1073234.00 | 2024-05-20 | 43 | 7 | 5 | Actual |
| 710 | 8300.00 | 2022-05-21 | 52 | 6 | 6 | Budget |
| 2807 | 2.00 | 2022-07-22 | 96 | 2 | 6 | Actual |
| 12124 | 64000.00 | 2023-03-21 | 99 | 6 | 7 | Actual |
| 668 | 200.00 | 2022-05-21 | 65 | 5 | 6 | Budget |
| 2459 | 280.00 | 2022-07-22 | 74 | 1 | 4 | Budget |
| 30039 | 74143.63 | 2024-08-20 | 12 | 2 | 12 | Actual |
| 13681 | 80291.00 | 2023-05-21 | 13 | 7 | 4 | Actual |
| 19288 | 206.08 | 2023-10-21 | 90 | 1 | 11 | Actual |
| 26202 | 514.00 | 2024-05-20 | 74 | 1 | 7 | Actual |
| 24769 | 27627.00 | 2024-04-20 | 12 | 2 | 4 | Actual |
| 8811 | 84.42 | 2022-12-22 | 69 | 1 | 8 | Actual |
| 25511 | 7441.32 | 2024-04-20 | 7 | 7 | 11 | Actual |
| 34889 | 211.00 | 2025-01-19 | 92 | 7 | 3 | Actual |
| 29604 | 17287.00 | 2024-08-20 | 18 | 7 | 6 | Actual |
| 19525 | 6.08 | 2023-10-21 | 63 | 6 | 12 | Actual |
Generated 2025-06-21 00:51:07.605 UTC