[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2400 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2243 | 20384.79 | 2022-06-06 | 33 | 7 | 8 | Actual |
| 5276 | 87395.00 | 2022-09-06 | 31 | 7 | 6 | Actual |
| 15618 | 852.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 3950 | 182.00 | 2022-08-06 | 73 | 3 | 6 | Actual |
| 16259 | 68.85 | 2023-07-07 | 66 | 3 | 11 | Actual |
| 6459 | 210360.00 | 2022-10-06 | 12 | 2 | 7 | Actual |
| 25810 | 90.00 | 2024-05-05 | 69 | 1 | 4 | Actual |
| 26711 | 132.83 | 2024-05-05 | 73 | 1 | 13 | Actual |
| 30758 | 92.00 | 2024-09-05 | 69 | 1 | 7 | Actual |
| 11850 | 195.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 279 | 380.00 | 2022-05-06 | 81 | 6 | 4 | Budget |
| 28232 | 73.00 | 2024-07-06 | 82 | 6 | 5 | Actual |
| 15543 | 324.00 | 2023-07-07 | 92 | 6 | 3 | Actual |
| 25262 | 179.87 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 6891 | 26.00 | 2022-11-06 | 68 | 7 | 3 | Actual |
| 23396 | 110.34 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 22626 | 591.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 13746 | 222.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 34016 | 28.00 | 2024-12-06 | 69 | 4 | 6 | Actual |
| 29057 | 6.00 | 2024-07-06 | 96 | 2 | 13 | Actual |
| 17295 | 22.04 | 2023-08-06 | 71 | 3 | 11 | Actual |
| 25581 | 6.08 | 2024-04-05 | 83 | 2 | 12 | Actual |
| 32361 | 16743.62 | 2024-10-05 | 19 | 7 | 12 | Actual |
| 15561 | 6318.00 | 2023-07-07 | 23 | 7 | 3 | Actual |
| 3803 | 134.00 | 2022-08-06 | 97 | 6 | 5 | Actual |
| 11993 | 9604.00 | 2023-03-06 | 18 | 7 | 6 | Actual |
| 24248 | 34068.38 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 14577 | 17836.00 | 2023-06-06 | 18 | 7 | 3 | Actual |
| 34139 | 1093.00 | 2024-12-06 | 81 | 1 | 7 | Actual |
| 35263 | 256992.00 | 2025-01-04 | 29 | 7 | 6 | Actual |
| 33965 | 95.00 | 2024-12-06 | 74 | 2 | 6 | Actual |
| 24570 | 9.27 | 2024-03-05 | 68 | 6 | 12 | Actual |
Generated 2025-06-05 08:40:46.136 UTC