[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1150 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 27954 | 7545.25 | 2024-06-01 | 24 | 7 | 13 | Actual |
| 5999 | 16900.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
| 15242 | 203.95 | 2023-06-02 | 90 | 1 | 11 | Actual |
| 2133 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
| 22392 | 201.83 | 2023-12-31 | 77 | 3 | 11 | Actual |
| 38033 | 23.10 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 10432 | 647.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
| 11462 | 34400.00 | 2023-03-02 | 60 | 6 | 4 | Budget |
| 28260 | 25627.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 15781 | 54699.00 | 2023-07-03 | 34 | 7 | 5 | Actual |
| 35316 | 234.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
| 28335 | 185.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 5688 | 67.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 11256 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 37894 | 273.10 | 2025-03-02 | 92 | 4 | 11 | Actual |
| 37970 | 88961.99 | 2025-03-02 | 21 | 7 | 11 | Actual |
| 706 | 145.00 | 2022-05-02 | 92 | 5 | 6 | Actual |
| 731 | 100.00 | 2022-05-02 | 68 | 6 | 6 | Budget |
| 22030 | 9.00 | 2023-12-31 | 69 | 5 | 6 | Actual |
| 18583 | 79105.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
| 36628 | 42889.76 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 30540 | 21395.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 17734 | 12883.00 | 2023-09-02 | 7 | 7 | 4 | Actual |
| 1277 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 20475 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
| 37147 | 26671.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 35522 | 107.14 | 2024-12-31 | 67 | 2 | 11 | Actual |
Generated 2025-06-01 18:16:55.380 UTC