[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2452 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16907 | 179.00 | 2023-08-06 | 66 | 4 | 6 | Actual |
| 21101 | 135222.00 | 2023-12-07 | 35 | 7 | 6 | Actual |
| 31920 | 514.00 | 2024-10-05 | 73 | 6 | 7 | Actual |
| 5694 | 120.00 | 2022-10-06 | 73 | 6 | 3 | Budget |
| 19986 | 265.00 | 2023-11-06 | 87 | 4 | 6 | Actual |
| 2579 | 2355.00 | 2022-07-07 | 61 | 1 | 5 | Actual |
| 12620 | 650.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 20917 | 1920.00 | 2023-12-07 | 62 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-05-06 | 82 | 3 | 11 | Actual |
| 1871 | 358.00 | 2022-06-06 | 77 | 6 | 6 | Actual |
| 13130 | 14172.00 | 2023-04-06 | 28 | 7 | 6 | Actual |
| 11191 | 26001.57 | 2023-02-04 | 7 | 7 | 8 | Actual |
| 15550 | 873346.00 | 2023-07-07 | 6 | 7 | 3 | Actual |
| 10816 | 280.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 26521 | 20.97 | 2024-05-05 | 66 | 5 | 11 | Actual |
| 14322 | 91.19 | 2023-05-06 | 90 | 4 | 11 | Actual |
| 23098 | 117.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 38461 | 283.00 | 2025-04-06 | 94 | 1 | 5 | Actual |
| 8616 | 410.00 | 2022-12-07 | 87 | 6 | 6 | Actual |
| 1110 | 10498.25 | 2022-05-06 | 20 | 7 | 8 | Actual |
| 13638 | 246.00 | 2023-05-06 | 94 | 1 | 4 | Actual |
| 26888 | 97914.00 | 2024-06-05 | 13 | 7 | 3 | Actual |
| 20509 | 34.80 | 2023-11-06 | 80 | 1 | 12 | Actual |
| 31673 | 161199.00 | 2024-10-05 | 37 | 7 | 5 | Actual |
| 4997 | 92.00 | 2022-09-06 | 85 | 1 | 6 | Actual |
| 22788 | 196260.00 | 2024-02-04 | 29 | 7 | 4 | Actual |
| 11101 | 513.21 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 15316 | 226.30 | 2023-06-06 | 80 | 4 | 11 | Actual |
| 28120 | 171953.00 | 2024-07-06 | 56 | 6 | 4 | Actual |
| 29546 | 130.00 | 2024-08-05 | 76 | 5 | 6 | Actual |
| 32267 | 119128.51 | 2024-10-05 | 15 | 7 | 11 | Actual |
| 23560 | 5.00 | 2024-02-04 | 96 | 6 | 12 | Actual |
Generated 2025-06-05 22:15:51.171 UTC