[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1901 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29484 | 2381.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 949 | 480.00 | 2022-05-04 | 65 | 1 | 8 | Budget |
| 33322 | 515.66 | 2024-11-03 | 52 | 6 | 11 | Actual |
| 36080 | 1053.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 28425 | 1138.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
| 17257 | 56.08 | 2023-08-04 | 94 | 1 | 11 | Actual |
| 17214 | 77129.79 | 2023-08-04 | 21 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 29835 | 1776826.92 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 23698 | 201.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 29715 | 1196920.00 | 2024-08-03 | 43 | 7 | 7 | Actual |
| 25629 | 1082.69 | 2024-04-03 | 13 | 7 | 12 | Actual |
| 29225 | 207.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 28405 | 310.00 | 2024-07-04 | 92 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 17150 | 493.51 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 9560 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 31928 | 311.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 38700 | 12993.00 | 2025-04-04 | 7 | 7 | 6 | Actual |
| 9153 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 20302 | 39.06 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 38494 | -346.00 | 2025-04-04 | 91 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 1540 | 507.00 | 2022-06-04 | 77 | 6 | 5 | Actual |
| 5137 | 65.00 | 2022-09-04 | 83 | 4 | 6 | Actual |
| 9784 | 250.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 38519 | 28771.00 | 2025-04-04 | 33 | 7 | 5 | Actual |
| 3169 | 14324.00 | 2022-07-05 | 28 | 7 | 7 | Actual |
| 30302 | 193.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 38279 | 233.00 | 2025-04-04 | 89 | 6 | 3 | Actual |
| 13083 | 220.00 | 2023-04-04 | 73 | 6 | 6 | Budget |
Generated 2025-06-03 08:18:44.951 UTC