[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2112 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12786 | 568166.00 | 2023-04-07 | 6 | 7 | 5 | Actual |
| 17830 | 75521.00 | 2023-09-07 | 14 | 7 | 5 | Actual |
| 19979 | 81.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
| 1001 | 100.00 | 2022-05-07 | 67 | 2 | 8 | Budget |
| 30643 | 32.00 | 2024-09-06 | 71 | 4 | 6 | Actual |
| 26661 | 15.65 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 30122 | 11223.31 | 2024-08-06 | 33 | 7 | 12 | Actual |
| 29313 | 205790.00 | 2024-08-06 | 15 | 7 | 4 | Actual |
| 25721 | 215.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 23571 | 3795.51 | 2024-02-05 | 18 | 7 | 12 | Actual |
| 4129 | 285.00 | 2022-08-07 | 90 | 6 | 6 | Actual |
| 37007 | -195.24 | 2025-02-05 | 91 | 2 | 13 | Actual |
| 9764 | 89720.00 | 2023-01-05 | 35 | 7 | 6 | Actual |
| 249 | 1562.00 | 2022-05-07 | 62 | 6 | 4 | Actual |
| 6909 | 96.00 | 2022-11-07 | 81 | 7 | 3 | Actual |
| 15252 | 32.67 | 2023-06-07 | 66 | 2 | 11 | Actual |
| 38243 | 1485.00 | 2025-04-07 | 87 | 1 | 3 | Actual |
| 26756 | 5582.06 | 2024-05-06 | 53 | 6 | 13 | Actual |
| 37809 | 143.31 | 2025-03-07 | 89 | 1 | 11 | Actual |
| 5636 | 297.00 | 2022-10-07 | 76 | 1 | 3 | Actual |
| 2360 | 229.00 | 2022-07-08 | 97 | 6 | 3 | Actual |
| 19750 | 33.00 | 2023-11-07 | 82 | 6 | 4 | Actual |
| 28360 | 146.00 | 2024-07-07 | 67 | 4 | 6 | Actual |
| 36162 | 15.00 | 2025-02-05 | 96 | 1 | 5 | Actual |
| 20071 | 31223.00 | 2023-11-07 | 32 | 7 | 6 | Actual |
| 1107 | 71632.72 | 2022-05-07 | 15 | 7 | 8 | Actual |
| 19859 | 20486.00 | 2023-11-07 | 7 | 7 | 5 | Actual |
| 12800 | 116658.00 | 2023-04-07 | 29 | 7 | 5 | Actual |
| 13708 | 6317.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 30019 | 35.87 | 2024-08-06 | 69 | 1 | 12 | Actual |
| 19896 | 178.00 | 2023-11-07 | 76 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-06 | 80 | 6 | 4 | Actual |
Generated 2025-06-06 11:55:00.687 UTC