[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1906 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39087 | 128.42 | 2025-04-06 | 68 | 6 | 11 | Actual |
| 8170 | 3888.00 | 2022-12-07 | 23 | 7 | 4 | Actual |
| 1995 | 200.00 | 2022-06-06 | 67 | 6 | 7 | Budget |
| 19918 | 34.00 | 2023-11-06 | 68 | 2 | 6 | Actual |
| 30988 | 314.59 | 2024-09-05 | 92 | 1 | 11 | Actual |
| 21167 | -184.00 | 2023-12-07 | 91 | 6 | 7 | Actual |
| 27866 | 360.91 | 2024-06-05 | 80 | 1 | 13 | Actual |
| 18416 | 188.00 | 2023-09-06 | 77 | 6 | 11 | Actual |
| 12227 | 425.33 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 10228 | 27439.00 | 2023-02-04 | 33 | 7 | 3 | Actual |
| 11790 | 473.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
| 32015 | 226.84 | 2024-10-05 | 84 | 2 | 8 | Actual |
| 27059 | 16493.00 | 2024-06-05 | 52 | 6 | 5 | Actual |
| 4449 | 125.33 | 2022-08-06 | 85 | 6 | 8 | Actual |
| 29026 | 104.76 | 2024-07-06 | 89 | 1 | 13 | Actual |
| 32152 | 27.36 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 11101 | 513.21 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 5190 | 234.00 | 2022-09-06 | 87 | 5 | 6 | Actual |
| 24662 | 190.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 22727 | 169.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 28191 | 363.00 | 2024-07-06 | 74 | 1 | 5 | Actual |
| 21526 | 33.74 | 2023-12-07 | 65 | 1 | 12 | Actual |
| 11479 | 93.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 4859 | 185.00 | 2022-09-06 | 89 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 20020 | 29.00 | 2023-11-06 | 54 | 6 | 6 | Actual |
| 18978 | 186.00 | 2023-10-06 | 80 | 5 | 6 | Actual |
| 37366 | 199692.00 | 2025-03-06 | 29 | 7 | 5 | Actual |
| 7471 | 380.00 | 2022-11-06 | 72 | 6 | 6 | Budget |
Generated 2025-06-05 09:45:24.706 UTC