[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2369 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38025 | 53.95 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 33330 | 1206.10 | 2024-11-05 | 63 | 6 | 11 | Actual |
| 20309 | 243.32 | 2023-11-06 | 81 | 1 | 11 | Actual |
| 31936 | 49541.00 | 2024-10-05 | 94 | 6 | 7 | Actual |
| 32909 | 448.00 | 2024-11-05 | 92 | 4 | 6 | Actual |
| 37756 | 8.00 | 2025-03-06 | 96 | 6 | 8 | Actual |
| 38179 | 308.28 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 29118 | 10434.78 | 2024-07-06 | 40 | 7 | 13 | Actual |
| 1598 | 2196.00 | 2022-06-06 | 61 | 1 | 6 | Actual |
| 25829 | 19.00 | 2024-05-05 | 96 | 1 | 4 | Actual |
| 2031 | 36299.00 | 2022-06-06 | 94 | 6 | 7 | Actual |
| 14400 | 16.72 | 2023-05-06 | 73 | 1 | 12 | Actual |
| 16831 | 216.00 | 2023-08-06 | 73 | 1 | 6 | Actual |
| 34375 | 78.42 | 2024-12-06 | 76 | 2 | 11 | Actual |
| 7611 | 364.00 | 2022-11-06 | 73 | 6 | 7 | Actual |
| 26900 | 104874.00 | 2024-06-05 | 31 | 7 | 3 | Actual |
| 34268 | -292.85 | 2024-12-06 | 91 | 2 | 8 | Actual |
| 10953 | 14200.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 15794 | 202.00 | 2023-07-07 | 66 | 1 | 6 | Actual |
| 18923 | 206.00 | 2023-10-06 | 76 | 3 | 6 | Actual |
| 10667 | 380.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 24928 | 2296.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-07 | 76 | 6 | 3 | Actual |
| 12585 | 45600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 16383 | 58732.70 | 2023-07-07 | 21 | 7 | 11 | Actual |
| 29218 | 188.00 | 2024-08-05 | 66 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-06-06 | 73 | 7 | 3 | Actual |
| 22126 | 279.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 13616 | 592.00 | 2023-05-06 | 65 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-10-06 | 82 | 6 | 6 | Budget |
| 28193 | 1053.00 | 2024-07-06 | 77 | 1 | 5 | Actual |
| 7800 | 120.00 | 2022-11-06 | 73 | 6 | 8 | Budget |
Generated 2025-06-05 12:49:08.261 UTC