[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2020 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
| 14877 | 449.00 | 2023-06-13 | 77 | 3 | 6 | Actual |
| 15868 | -290.00 | 2023-07-14 | 91 | 3 | 6 | Actual |
| 27493 | 169.27 | 2024-06-12 | 85 | 6 | 8 | Actual |
| 9056 | 28.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
| 12573 | 290.00 | 2023-04-13 | 90 | 1 | 4 | Actual |
| 24998 | 34.00 | 2024-04-12 | 82 | 3 | 6 | Actual |
| 35045 | 360.00 | 2025-01-11 | 92 | 6 | 5 | Actual |
| 17599 | 68.00 | 2023-09-13 | 82 | 6 | 3 | Actual |
| 35838 | 618.81 | 2025-01-11 | 65 | 2 | 13 | Actual |
| 37744 | 1323.83 | 2025-03-13 | 80 | 6 | 8 | Actual |
| 5699 | 750.00 | 2022-10-13 | 76 | 6 | 3 | Budget |
| 35085 | 75.00 | 2025-01-11 | 68 | 1 | 6 | Actual |
| 30534 | 47217.00 | 2024-09-12 | 19 | 7 | 5 | Actual |
| 24241 | 42586.72 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 31603 | 80.00 | 2024-10-12 | 82 | 1 | 5 | Actual |
| 31392 | 356.00 | 2024-10-12 | 84 | 1 | 3 | Actual |
| 3381 | 96.00 | 2022-08-13 | 68 | 1 | 3 | Actual |
| 30968 | 326.30 | 2024-09-12 | 66 | 1 | 11 | Actual |
| 27181 | 447.00 | 2024-06-12 | 66 | 3 | 6 | Actual |
| 25118 | 29150.00 | 2024-04-12 | 38 | 7 | 6 | Actual |
| 39037 | 36.93 | 2025-04-13 | 82 | 4 | 11 | Actual |
| 16527 | 727.00 | 2023-08-13 | 76 | 1 | 3 | Actual |
| 20991 | 229.00 | 2023-12-14 | 89 | 3 | 6 | Actual |
| 15381 | 51141.07 | 2023-06-13 | 29 | 7 | 11 | Actual |
| 31798 | 151.00 | 2024-10-12 | 76 | 5 | 6 | Actual |
| 36329 | 72.00 | 2025-02-11 | 85 | 4 | 6 | Actual |
| 19569 | 23189.49 | 2023-10-13 | 31 | 7 | 12 | Actual |
| 26557 | 16.72 | 2024-05-12 | 69 | 6 | 11 | Actual |
| 5333 | 252.00 | 2022-09-13 | 94 | 1 | 7 | Actual |
| 28196 | 752.00 | 2024-07-13 | 81 | 1 | 5 | Actual |
| 24496 | 7663.67 | 2024-03-12 | 33 | 7 | 11 | Actual |
Generated 2025-06-12 03:43:18.968 UTC