[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2215 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24439 | 10.33 | 2024-03-20 | 94 | 5 | 11 | Actual |
| 3123 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
| 14537 | 30140.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
| 23124 | 6320.00 | 2024-02-19 | 61 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2024-05-20 | 80 | 1 | 7 | Actual |
| 5297 | 320.00 | 2022-09-21 | 66 | 1 | 7 | Actual |
| 8664 | 550.00 | 2022-12-22 | 66 | 1 | 7 | Budget |
| 37146 | 78696.00 | 2025-03-21 | 19 | 7 | 3 | Actual |
| 38357 | 2034.00 | 2025-04-21 | 80 | 1 | 4 | Actual |
| 31087 | 52.89 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 38181 | 732.84 | 2025-03-21 | 81 | 6 | 13 | Actual |
| 26497 | 14.59 | 2024-05-20 | 69 | 4 | 11 | Actual |
| 31945 | 162314.00 | 2024-10-20 | 13 | 7 | 7 | Actual |
| 4338 | 200.00 | 2022-08-21 | 83 | 1 | 8 | Budget |
| 17674 | 245.00 | 2023-09-21 | 68 | 1 | 4 | Actual |
| 32801 | -26686.00 | 2024-11-20 | 43 | 7 | 5 | Actual |
| 19522 | 3404.01 | 2023-10-21 | 60 | 6 | 12 | Actual |
| 22755 | 489.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 24936 | 152.00 | 2024-04-20 | 73 | 1 | 6 | Actual |
| 34133 | 861.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 24553 | 10.33 | 2024-03-20 | 87 | 2 | 12 | Actual |
| 4753 | 60.00 | 2022-09-21 | 71 | 6 | 4 | Budget |
| 292 | -174.00 | 2022-05-21 | 91 | 6 | 4 | Actual |
| 15091 | 62108.00 | 2023-06-21 | 34 | 7 | 7 | Actual |
| 13894 | 163.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 1898 | 483229.00 | 2022-06-21 | 4 | 7 | 6 | Actual |
| 22149 | 16875.00 | 2024-01-19 | 63 | 6 | 7 | Actual |
| 22554 | -180.09 | 2024-01-19 | 91 | 6 | 12 | Actual |
| 36759 | 82.68 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 22168 | 900.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
| 13451 | 167620.87 | 2023-04-21 | 15 | 7 | 8 | Actual |
| 13552 | 11.00 | 2023-05-21 | 96 | 6 | 3 | Actual |
Generated 2025-06-20 03:07:43.857 UTC