[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 916 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17192 | 163.21 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 13001 | 305.00 | 2023-04-02 | 92 | 4 | 6 | Actual |
| 27511 | 18710.52 | 2024-06-01 | 18 | 7 | 8 | Actual |
| 14700 | 12363.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 35297 | 300.00 | 2024-12-31 | 89 | 1 | 7 | Actual |
| 4669 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 30211 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 12007 | 120289.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
| 31371 | 1035161.79 | 2024-09-01 | 43 | 7 | 13 | Actual |
| 21647 | 3571.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
| 26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
| 2557 | 10097.00 | 2022-07-03 | 20 | 7 | 4 | Actual |
| 905 | -142.00 | 2022-05-02 | 91 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 7640 | 8.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 14574 | 111576.00 | 2023-06-02 | 13 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2024-12-31 | 14 | 7 | 3 | Actual |
| 32253 | 163.53 | 2024-10-01 | 90 | 6 | 11 | Actual |
| 26123 | -222.00 | 2024-05-01 | 91 | 5 | 6 | Actual |
| 9792 | 242.00 | 2022-12-31 | 74 | 1 | 7 | Actual |
| 34195 | 228397.00 | 2024-12-02 | 15 | 7 | 7 | Actual |
| 13587 | 1649.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 2047 | 44166.00 | 2022-06-02 | 21 | 7 | 7 | Actual |
| 11526 | 52962.00 | 2023-03-02 | 21 | 7 | 4 | Actual |
| 15449 | 212.47 | 2023-06-02 | 90 | 6 | 12 | Actual |
| 10438 | 71.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 25523 | 6142.36 | 2024-04-01 | 28 | 7 | 11 | Actual |
| 17081 | 803.00 | 2023-08-02 | 97 | 6 | 7 | Actual |
| 36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 21829 | 264.00 | 2023-12-31 | 67 | 1 | 5 | Actual |
Generated 2025-06-01 04:25:51.026 UTC