[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1726 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6088 | 1375.00 | 2022-10-06 | 62 | 1 | 6 | Actual |
| 13751 | 288.00 | 2023-05-06 | 73 | 6 | 5 | Actual |
| 14144 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 29678 | 237.00 | 2024-08-05 | 84 | 6 | 7 | Actual |
| 11341 | 22401.00 | 2023-03-06 | 24 | 7 | 3 | Actual |
| 28586 | 737.46 | 2024-07-06 | 90 | 1 | 8 | Actual |
| 16686 | 361.00 | 2023-08-06 | 81 | 6 | 4 | Actual |
| 8015 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
| 24203 | 310.18 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 14560 | 990.00 | 2023-06-06 | 87 | 6 | 3 | Actual |
| 15481 | -174571.85 | 2023-06-06 | 43 | 7 | 12 | Actual |
| 6556 | 4146.61 | 2022-10-06 | 61 | 1 | 8 | Actual |
| 19849 | 235.00 | 2023-11-06 | 90 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 9146 | 36.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 25098 | 11027.00 | 2024-04-05 | 7 | 7 | 6 | Actual |
| 10669 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 17239 | 15.65 | 2023-08-06 | 69 | 1 | 11 | Actual |
| 1921 | 94386.00 | 2022-06-06 | 39 | 7 | 6 | Actual |
| 2619 | -213.00 | 2022-07-07 | 91 | 1 | 5 | Actual |
| 32189 | 97.57 | 2024-10-05 | 84 | 4 | 11 | Actual |
| 5667 | 7.00 | 2022-10-06 | 54 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 13671 | 412.00 | 2023-05-06 | 92 | 6 | 4 | Actual |
| 37863 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 2368 | 29712.00 | 2022-07-07 | 13 | 7 | 3 | Actual |
| 24583 | 10.33 | 2024-03-05 | 84 | 6 | 12 | Actual |
| 27629 | 281.62 | 2024-06-05 | 81 | 4 | 11 | Actual |
| 404 | 70.00 | 2022-05-06 | 71 | 6 | 5 | Budget |
| 25085 | 81.00 | 2024-04-05 | 84 | 6 | 6 | Actual |
| 8673 | 400.00 | 2022-12-07 | 73 | 1 | 7 | Budget |
Generated 2025-06-05 08:50:25.134 UTC