[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2106 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28548 | 6123.00 | 2024-07-06 | 23 | 7 | 7 | Actual |
| 6274 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
| 11377 | 50.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 21655 | 223.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 10287 | 4100.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 12687 | 70.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 15474 | 7368.98 | 2023-06-06 | 33 | 7 | 12 | Actual |
| 3143 | 550.00 | 2022-07-07 | 87 | 6 | 7 | Budget |
| 24997 | 327.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
| 15561 | 6318.00 | 2023-07-07 | 23 | 7 | 3 | Actual |
| 5078 | 275.00 | 2022-09-06 | 76 | 3 | 6 | Actual |
| 4559 | 91.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
| 28154 | 920818.00 | 2024-07-06 | 6 | 7 | 4 | Actual |
| 15705 | 79.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
| 15861 | 33.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 30320 | 24696.00 | 2024-09-05 | 18 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2022-12-07 | 52 | 6 | 3 | Budget |
| 13430 | 172.30 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 16973 | 724.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 30713 | 71.00 | 2024-09-05 | 85 | 6 | 6 | Actual |
| 14471 | 163.53 | 2023-05-06 | 90 | 6 | 12 | Actual |
| 22197 | 57235.00 | 2024-01-04 | 34 | 7 | 7 | Actual |
| 19716 | 55.00 | 2023-11-06 | 82 | 1 | 4 | Actual |
| 30942 | 289312.53 | 2024-09-05 | 15 | 7 | 8 | Actual |
| 30884 | 785.94 | 2024-09-05 | 77 | 2 | 8 | Actual |
| 10609 | 9300.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 16312 | 44.38 | 2023-07-07 | 65 | 5 | 11 | Actual |
| 28924 | 52.89 | 2024-07-06 | 76 | 2 | 12 | Actual |
| 29289 | 1009.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
Generated 2025-06-05 22:24:34.564 UTC