[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1833 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19758 | 310.00 | 2023-11-06 | 92 | 6 | 4 | Actual |
| 34877 | 377.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 30883 | 437.45 | 2024-09-05 | 76 | 2 | 8 | Actual |
| 29616 | 31605.00 | 2024-08-05 | 34 | 7 | 6 | Actual |
| 32247 | 30.55 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 35869 | 8425.97 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 37965 | 43893.07 | 2025-03-06 | 14 | 7 | 11 | Actual |
| 35187 | 960.00 | 2025-01-04 | 61 | 5 | 6 | Actual |
| 9986 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 21049 | 83416.00 | 2023-12-07 | 56 | 6 | 6 | Actual |
| 25079 | 378.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 20386 | 133.74 | 2023-11-06 | 74 | 4 | 11 | Actual |
| 20339 | 25.23 | 2023-11-06 | 83 | 2 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-06 | 62 | 1 | 6 | Actual |
| 15985 | 72491.00 | 2023-07-07 | 46 | 7 | 6 | Actual |
| 30911 | 316.24 | 2024-09-05 | 68 | 6 | 8 | Actual |
| 28023 | 203.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
| 4119 | 39.00 | 2022-08-06 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-07-07 | 82 | 1 | 7 | Actual |
| 21809 | 26921.00 | 2024-01-04 | 24 | 7 | 4 | Actual |
| 34722 | 57.39 | 2024-12-06 | 69 | 6 | 13 | Actual |
| 14191 | 25603.07 | 2023-05-06 | 8 | 7 | 8 | Actual |
| 12642 | 104600.00 | 2023-04-06 | 101 | 6 | 4 | Budget |
| 4029 | 917.00 | 2022-08-06 | 61 | 5 | 6 | Actual |
| 11004 | 12591.00 | 2023-02-04 | 8 | 7 | 7 | Actual |
| 21048 | 10225.00 | 2023-12-07 | 52 | 6 | 6 | Actual |
| 12142 | 136098.00 | 2023-03-06 | 29 | 7 | 7 | Actual |
| 14635 | 218.00 | 2023-06-06 | 74 | 1 | 4 | Actual |
| 15124 | 667.76 | 2023-06-06 | 92 | 1 | 8 | Actual |
| 23756 | 254.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 35108 | 776.00 | 2025-01-04 | 62 | 2 | 6 | Actual |
| 21839 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
Generated 2025-06-05 22:09:59.406 UTC