[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1638 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15704 | 53.00 | 2023-07-07 | 69 | 1 | 5 | Actual |
| 32172 | 1763.56 | 2024-10-05 | 61 | 4 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-05 | 62 | 1 | 7 | Actual |
| 11200 | 8828.52 | 2023-02-04 | 22 | 7 | 8 | Actual |
| 25515 | 50737.87 | 2024-04-05 | 15 | 7 | 11 | Actual |
| 23048 | 263.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 3363 | 26822.79 | 2022-07-07 | 38 | 7 | 8 | Actual |
| 3425 | 2157.00 | 2022-08-06 | 57 | 6 | 3 | Actual |
| 36549 | 4093.58 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 11303 | 106.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 25675 | -41822.00 | 2024-05-04 | 93 | 7 | 11 | Actual |
| 686 | 200.00 | 2022-05-06 | 77 | 5 | 6 | Budget |
| 23243 | 49380.79 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 25214 | 20495.00 | 2024-04-05 | 43 | 7 | 7 | Actual |
| 17554 | 304.00 | 2023-09-06 | 68 | 1 | 3 | Actual |
| 10371 | 163.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 17067 | 208.00 | 2023-08-06 | 78 | 6 | 7 | Actual |
| 31855 | 66413.00 | 2024-10-05 | 15 | 7 | 6 | Actual |
| 38806 | 230568.00 | 2025-04-06 | 29 | 7 | 7 | Actual |
| 35657 | 7.00 | 2025-01-04 | 96 | 6 | 11 | Actual |
| 3124 | 202.00 | 2022-07-07 | 74 | 6 | 7 | Actual |
| 19254 | 90725.50 | 2023-10-06 | 31 | 7 | 8 | Actual |
| 32681 | 63000.00 | 2024-11-05 | 99 | 6 | 4 | Actual |
| 11740 | 211.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 29027 | 159.15 | 2024-07-06 | 90 | 1 | 13 | Actual |
| 8291 | -139.00 | 2022-12-07 | 91 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 38585 | 2878.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
| 34531 | 11623.32 | 2024-12-06 | 38 | 7 | 11 | Actual |
| 38671 | 351.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 25491 | 240.13 | 2024-04-05 | 77 | 6 | 11 | Actual |
Generated 2025-06-05 22:22:07.001 UTC