[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2223 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6644 | -139.83 | 2022-10-21 | 91 | 2 | 8 | Actual |
| 37389 | 138.00 | 2025-03-21 | 74 | 1 | 6 | Actual |
| 21743 | 441.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 31726 | 31.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 24118 | 422.00 | 2024-03-20 | 92 | 1 | 7 | Actual |
| 16835 | 124.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 31933 | 421.00 | 2024-10-20 | 90 | 6 | 7 | Actual |
| 27766 | 25.23 | 2024-06-20 | 67 | 2 | 12 | Actual |
| 3227 | 538.97 | 2022-07-22 | 92 | 1 | 8 | Actual |
| 35194 | 18.00 | 2025-01-19 | 71 | 5 | 6 | Actual |
| 3771 | 750.00 | 2022-08-21 | 72 | 6 | 5 | Budget |
| 25649 | 9227.53 | 2024-04-20 | 40 | 7 | 12 | Actual |
| 16413 | 37.99 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 31252 | 14206.34 | 2024-09-20 | 38 | 7 | 12 | Actual |
| 28302 | 683.00 | 2024-07-21 | 61 | 2 | 6 | Actual |
| 19994 | 793.00 | 2023-11-21 | 62 | 5 | 6 | Actual |
| 37130 | 526.00 | 2025-03-21 | 90 | 6 | 3 | Actual |
| 26610 | 3971.05 | 2024-05-20 | 60 | 1 | 12 | Actual |
| 29426 | 520029.00 | 2024-08-20 | 46 | 7 | 5 | Actual |
| 2900 | -168.00 | 2022-07-22 | 91 | 4 | 6 | Actual |
| 16040 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
| 24521 | 25.23 | 2024-03-20 | 81 | 1 | 12 | Actual |
| 23968 | 321.00 | 2024-03-20 | 81 | 3 | 6 | Actual |
| 32791 | 197634.00 | 2024-11-20 | 29 | 7 | 5 | Actual |
| 37683 | 1310.20 | 2025-03-21 | 81 | 1 | 8 | Actual |
| 8145 | 140.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 34055 | 277.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 20481 | 5780.65 | 2023-11-21 | 28 | 7 | 11 | Actual |
| 38142 | 59.15 | 2025-03-21 | 69 | 2 | 13 | Actual |
| 31379 | 594.00 | 2024-10-20 | 67 | 1 | 3 | Actual |
| 13290 | 3669.33 | 2023-04-21 | 62 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
Generated 2025-06-20 21:50:04.061 UTC