[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1130 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13877 | 378.00 | 2023-05-13 | 87 | 3 | 6 | Actual |
| 37527 | 487.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
| 34664 | 41.60 | 2024-12-13 | 69 | 1 | 13 | Actual |
| 28723 | 115.65 | 2024-07-13 | 76 | 2 | 11 | Actual |
| 31000 | 17.78 | 2024-09-12 | 71 | 2 | 11 | Actual |
| 2947 | -94.00 | 2022-07-14 | 91 | 5 | 6 | Actual |
| 33273 | 66.72 | 2024-11-12 | 67 | 3 | 11 | Actual |
| 3949 | 220.00 | 2022-08-13 | 73 | 3 | 6 | Budget |
| 29436 | 39.00 | 2024-08-12 | 71 | 1 | 6 | Actual |
| 27837 | 8865.82 | 2024-06-12 | 24 | 7 | 12 | Actual |
| 113 | 124391.00 | 2022-05-13 | 6 | 7 | 3 | Actual |
| 35480 | 72547.89 | 2025-01-11 | 34 | 7 | 8 | Actual |
| 23854 | 730.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
| 36763 | 117.78 | 2025-02-11 | 81 | 5 | 11 | Actual |
| 7955 | 90.00 | 2022-12-14 | 83 | 6 | 3 | Budget |
| 39387 | 945.00 | 2025-05-12 | 92 | 7 | 6 | Actual |
| 19843 | 38.00 | 2023-11-13 | 82 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-13 | 57 | 6 | 11 | Actual |
| 17367 | 1.00 | 2023-08-13 | 96 | 5 | 11 | Actual |
| 9555 | 117.00 | 2023-01-11 | 68 | 3 | 6 | Actual |
| 1317 | 4000.00 | 2022-06-13 | 61 | 1 | 4 | Budget |
| 7195 | 17422.00 | 2022-11-13 | 33 | 7 | 5 | Actual |
| 21812 | 52187.00 | 2024-01-11 | 31 | 7 | 4 | Actual |
| 4562 | 70.00 | 2022-09-13 | 68 | 6 | 3 | Actual |
| 14131 | 54.11 | 2023-05-13 | 69 | 2 | 8 | Actual |
| 1446 | 89871.00 | 2022-06-13 | 35 | 7 | 4 | Actual |
| 19245 | 13513.45 | 2023-10-13 | 18 | 7 | 8 | Actual |
| 36803 | -125.83 | 2025-02-11 | 91 | 6 | 11 | Actual |
| 5419 | 143497.00 | 2022-09-13 | 35 | 7 | 7 | Actual |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-04-13 | 63 | 6 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-13 | 62 | 1 | 6 | Actual |
Generated 2025-06-12 09:03:07.874 UTC