[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1319 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32052 | 208.66 | 2024-10-05 | 89 | 6 | 8 | Actual |
| 25929 | 72982.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
| 35038 | 195.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 17141 | 3046.59 | 2023-08-06 | 61 | 2 | 8 | Actual |
| 17133 | 258.66 | 2023-08-06 | 89 | 1 | 8 | Actual |
| 32756 | 434.00 | 2024-11-05 | 74 | 6 | 5 | Actual |
| 11904 | 207.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-06-05 | 82 | 1 | 4 | Actual |
| 14538 | 67095.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 11954 | 100.00 | 2023-03-06 | 74 | 6 | 6 | Budget |
| 30003 | 53931.55 | 2024-08-05 | 34 | 7 | 11 | Actual |
| 6837 | 93.00 | 2022-11-06 | 84 | 6 | 3 | Actual |
| 8230 | 320.00 | 2022-12-07 | 92 | 1 | 5 | Actual |
| 24424 | 184.81 | 2024-03-05 | 74 | 5 | 11 | Actual |
| 29480 | 4.00 | 2024-08-05 | 96 | 2 | 6 | Actual |
| 8297 | 498900.00 | 2022-12-07 | 101 | 6 | 5 | Budget |
| 9920 | 670.79 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 4260 | 200.00 | 2022-08-06 | 83 | 6 | 7 | Budget |
| 27789 | 16486.17 | 2024-06-05 | 54 | 6 | 12 | Actual |
| 38766 | 187.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 31947 | 225628.00 | 2024-10-05 | 15 | 7 | 7 | Actual |
| 14441 | -46.05 | 2023-05-06 | 91 | 2 | 12 | Actual |
| 20663 | 196.00 | 2023-12-07 | 84 | 6 | 3 | Actual |
| 38625 | 221.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 22150 | 520.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 3268 | 60.00 | 2022-07-07 | 85 | 2 | 8 | Budget |
| 3097 | 122351.00 | 2022-07-07 | 56 | 6 | 7 | Actual |
| 33913 | 27418.00 | 2024-12-06 | 24 | 7 | 5 | Actual |
| 18220 | 210.18 | 2023-09-06 | 83 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-05-06 | 77 | 1 | 5 | Actual |
| 23675 | 36363.00 | 2024-03-05 | 33 | 7 | 3 | Actual |
| 20967 | 3.00 | 2023-12-07 | 96 | 2 | 6 | Actual |
Generated 2025-06-05 17:27:52.714 UTC