[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1525 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39135 | 77406.46 | 2025-04-06 | 39 | 7 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-06 | 60 | 1 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 29517 | 35.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-06 | 61 | 6 | 5 | Budget |
| 20437 | 950.78 | 2023-11-06 | 62 | 6 | 11 | Actual |
| 6035 | 50.00 | 2022-10-06 | 82 | 6 | 5 | Budget |
| 30056 | 7.14 | 2024-08-05 | 82 | 2 | 12 | Actual |
| 13613 | 46488.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 4733 | 12010.00 | 2022-09-06 | 57 | 6 | 4 | Actual |
| 32334 | 1976.33 | 2024-10-05 | 76 | 6 | 12 | Actual |
| 1151 | 100.00 | 2022-06-06 | 74 | 1 | 3 | Budget |
| 2351 | 80.00 | 2022-07-07 | 85 | 6 | 3 | Budget |
| 31399 | 57.00 | 2024-10-05 | 94 | 1 | 3 | Actual |
| 6122 | 410.00 | 2022-10-06 | 87 | 1 | 6 | Actual |
| 15838 | 39.00 | 2023-07-07 | 89 | 2 | 6 | Actual |
| 22997 | -148.00 | 2024-02-04 | 91 | 4 | 6 | Actual |
| 27734 | 2627.40 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 29213 | 219964.00 | 2024-08-05 | 46 | 7 | 3 | Actual |
| 14851 | 169.00 | 2023-06-06 | 80 | 2 | 6 | Actual |
| 19694 | 124.00 | 2023-11-06 | 90 | 7 | 3 | Actual |
| 15246 | 7.00 | 2023-06-06 | 96 | 1 | 11 | Actual |
| 7028 | 139.00 | 2022-11-06 | 89 | 6 | 4 | Actual |
| 28103 | 2174.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 30557 | 315.00 | 2024-09-05 | 65 | 1 | 6 | Actual |
| 26675 | 4364.67 | 2024-05-05 | 7 | 7 | 12 | Actual |
| 13709 | 4211.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 28082 | 105.00 | 2024-07-06 | 89 | 7 | 3 | Actual |
| 31270 | 301.26 | 2024-09-05 | 77 | 1 | 13 | Actual |
| 36388 | 83.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 336 | 480.00 | 2022-05-06 | 65 | 1 | 5 | Budget |
| 19964 | 462.00 | 2023-11-06 | 92 | 3 | 6 | Actual |
Generated 2025-06-05 22:29:32.705 UTC