[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27842 | 9182.85 | 2024-06-07 | 33 | 7 | 12 | Actual |
| 12642 | 104600.00 | 2023-04-08 | 101 | 6 | 4 | Budget |
| 5481 | 357.15 | 2022-09-08 | 65 | 2 | 8 | Actual |
| 30828 | 6062.00 | 2024-09-07 | 23 | 7 | 7 | Actual |
| 9007 | 490.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 9661 | 60.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
| 8534 | 29.00 | 2022-12-09 | 71 | 5 | 6 | Actual |
| 35543 | 4.00 | 2025-01-06 | 96 | 2 | 11 | Actual |
| 8194 | 516.00 | 2022-12-09 | 66 | 1 | 5 | Actual |
| 32346 | -183.28 | 2024-10-07 | 91 | 6 | 12 | Actual |
| 36573 | 6.00 | 2025-02-06 | 96 | 2 | 8 | Actual |
| 6195 | 65.00 | 2022-10-08 | 71 | 3 | 6 | Actual |
| 35619 | 19.91 | 2025-01-06 | 89 | 5 | 11 | Actual |
| 38491 | 1053.00 | 2025-04-08 | 87 | 6 | 5 | Actual |
| 15712 | 421.00 | 2023-07-09 | 81 | 1 | 5 | Actual |
| 393 | 2244.00 | 2022-05-08 | 63 | 6 | 5 | Actual |
| 11335 | 13720.00 | 2023-03-08 | 18 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 34180 | 180.00 | 2024-12-08 | 89 | 6 | 7 | Actual |
| 3971 | 468.00 | 2022-08-08 | 87 | 3 | 6 | Actual |
| 28870 | 9342.42 | 2024-07-08 | 24 | 7 | 11 | Actual |
| 13882 | 10.00 | 2023-05-08 | 96 | 3 | 6 | Actual |
| 14315 | 101.82 | 2023-05-08 | 81 | 4 | 11 | Actual |
| 18969 | 35.00 | 2023-10-08 | 67 | 5 | 6 | Actual |
| 29193 | 130103.00 | 2024-08-07 | 15 | 7 | 3 | Actual |
| 24275 | 34500.00 | 2024-03-07 | 99 | 6 | 8 | Actual |
| 38727 | 8231.00 | 2025-04-08 | 61 | 1 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-08 | 53 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-08 | 57 | 6 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-06 | 62 | 1 | 13 | Actual |
| 7652 | 9604.00 | 2022-11-08 | 18 | 7 | 7 | Actual |
| 1059 | 100.00 | 2022-05-08 | 67 | 6 | 8 | Budget |
Generated 2025-06-07 22:09:11.046 UTC