[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2368 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29129 | 119.00 | 2024-08-03 | 69 | 1 | 3 | Actual |
| 15656 | 141.00 | 2023-07-05 | 83 | 6 | 4 | Actual |
| 12243 | 280.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 6861 | 12896.00 | 2022-11-04 | 20 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-04-04 | 22 | 7 | 3 | Actual |
| 27506 | 44262.51 | 2024-06-03 | 7 | 7 | 8 | Actual |
| 37446 | 599.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 30059 | 20.97 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 27155 | 35.00 | 2024-06-03 | 68 | 2 | 6 | Actual |
| 23687 | 156.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 25096 | 272310.00 | 2024-04-03 | 4 | 7 | 6 | Actual |
| 23670 | 31709.00 | 2024-03-03 | 24 | 7 | 3 | Actual |
| 32890 | 135.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 19032 | 12485.00 | 2023-10-04 | 18 | 7 | 6 | Actual |
| 22429 | 144.38 | 2024-01-02 | 90 | 4 | 11 | Actual |
| 1004 | 80.00 | 2022-05-04 | 68 | 2 | 8 | Budget |
| 7311 | 242.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 23410 | 43.31 | 2024-02-02 | 94 | 4 | 11 | Actual |
| 6592 | 750.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
| 39148 | 48.63 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 26595 | 7754.10 | 2024-05-03 | 28 | 7 | 11 | Actual |
| 22465 | 2500.81 | 2024-01-02 | 94 | 6 | 11 | Actual |
| 25118 | 29150.00 | 2024-04-03 | 38 | 7 | 6 | Actual |
| 9483 | 112.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 15835 | 17.00 | 2023-07-05 | 84 | 2 | 6 | Actual |
| 32822 | 127.00 | 2024-11-03 | 84 | 1 | 6 | Actual |
| 44 | -247.00 | 2022-05-04 | 91 | 1 | 3 | Actual |
| 23613 | 271.00 | 2024-03-03 | 89 | 1 | 3 | Actual |
| 18363 | 144.38 | 2023-09-04 | 87 | 4 | 11 | Actual |
| 14351 | 45.44 | 2023-05-04 | 84 | 6 | 11 | Actual |
| 12233 | 200.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 16633 | 40.00 | 2023-08-04 | 94 | 7 | 3 | Actual |
Generated 2025-06-03 05:20:08.851 UTC