[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2206 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9928 | 300.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 23516 | 12.46 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 37686 | 385.94 | 2025-03-04 | 84 | 1 | 8 | Actual |
| 7540 | 820.00 | 2022-11-04 | 65 | 1 | 7 | Actual |
| 22459 | 67.78 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 22800 | 24904.00 | 2024-02-02 | 100 | 7 | 4 | Actual |
| 33570 | 264.41 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 11744 | 80.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
| 1507 | 800.00 | 2022-06-04 | 54 | 6 | 5 | Budget |
| 36202 | 478968.00 | 2025-02-02 | 6 | 7 | 5 | Actual |
| 30413 | 439.00 | 2024-09-03 | 74 | 6 | 4 | Actual |
| 28851 | 212.47 | 2024-07-04 | 92 | 6 | 11 | Actual |
| 24584 | 9.27 | 2024-03-03 | 85 | 6 | 12 | Actual |
| 31412 | 410.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 7507 | 579787.00 | 2022-11-04 | 6 | 7 | 6 | Actual |
| 34607 | 183.74 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 16331 | 35.87 | 2023-07-05 | 90 | 5 | 11 | Actual |
| 18238 | 138432.45 | 2023-09-04 | 14 | 7 | 8 | Actual |
| 21765 | 3254.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 36709 | 260.34 | 2025-02-02 | 81 | 3 | 11 | Actual |
| 38975 | 34.80 | 2025-04-04 | 71 | 2 | 11 | Actual |
| 2639 | 380.00 | 2022-07-05 | 65 | 6 | 5 | Budget |
| 5563 | 643.52 | 2022-09-04 | 80 | 6 | 8 | Actual |
| 684 | 135.00 | 2022-05-04 | 76 | 5 | 6 | Actual |
| 28764 | 113.53 | 2024-07-04 | 94 | 3 | 11 | Actual |
| 25955 | 399.00 | 2024-05-03 | 90 | 6 | 5 | Actual |
| 33511 | 234.59 | 2024-11-03 | 66 | 1 | 13 | Actual |
| 3846 | 176.00 | 2022-08-04 | 67 | 1 | 6 | Actual |
| 9999 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
| 15809 | 81.00 | 2023-07-05 | 85 | 1 | 6 | Actual |
| 12210 | 337.45 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 25186 | 1696.00 | 2024-04-03 | 97 | 6 | 7 | Actual |
Generated 2025-06-03 06:11:44.036 UTC