[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1524 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38886 | 219.27 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-07-06 | 23 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 4938 | 8232.00 | 2022-09-06 | 18 | 7 | 5 | Actual |
| 11614 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 2412 | 60.00 | 2022-07-07 | 76 | 7 | 3 | Budget |
| 22606 | 309.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 25366 | 424.17 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 13098 | 100.00 | 2023-04-06 | 83 | 6 | 6 | Budget |
| 6502 | 793.00 | 2022-10-06 | 80 | 6 | 7 | Actual |
| 19023 | 47500.00 | 2023-10-06 | 99 | 6 | 6 | Actual |
| 6999 | 62.00 | 2022-11-06 | 69 | 6 | 4 | Actual |
| 29309 | 30458.00 | 2024-08-05 | 7 | 7 | 4 | Actual |
| 28237 | 238.00 | 2024-07-06 | 89 | 6 | 5 | Actual |
| 27160 | 104.00 | 2024-06-05 | 76 | 2 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-06 | 60 | 3 | 6 | Budget |
| 10541 | 26232.00 | 2023-02-04 | 19 | 7 | 5 | Actual |
| 8636 | 30604.00 | 2022-12-07 | 19 | 7 | 6 | Actual |
| 3681 | 9321.00 | 2022-08-06 | 22 | 7 | 4 | Actual |
| 8757 | 630.00 | 2022-12-07 | 87 | 6 | 7 | Actual |
| 6010 | 535.00 | 2022-10-06 | 66 | 6 | 5 | Actual |
| 28172 | 59300.00 | 2024-07-06 | 34 | 7 | 4 | Actual |
| 11751 | 125.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 124 | 4908.00 | 2022-05-06 | 23 | 7 | 3 | Actual |
| 15832 | 55.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 15219 | 19296.90 | 2023-06-06 | 100 | 7 | 8 | Actual |
| 8270 | 2100.00 | 2022-12-07 | 76 | 6 | 5 | Budget |
| 13248 | 237.00 | 2023-04-06 | 90 | 6 | 7 | Actual |
| 15239 | 64.59 | 2023-06-06 | 85 | 1 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 38248 | 54.00 | 2025-04-06 | 94 | 1 | 3 | Actual |
| 9127 | 75.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
Generated 2025-06-05 11:26:46.699 UTC