[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2462 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14884 | 88.00 | 2023-06-06 | 85 | 3 | 6 | Actual |
| 4135 | 9000.00 | 2022-08-06 | 99 | 6 | 6 | Actual |
| 27883 | 566.17 | 2024-06-05 | 66 | 2 | 13 | Actual |
| 31919 | 1251.00 | 2024-10-05 | 72 | 6 | 7 | Actual |
| 31884 | 128.00 | 2024-10-05 | 69 | 1 | 7 | Actual |
| 2649 | 280.00 | 2022-07-07 | 72 | 6 | 5 | Budget |
| 8613 | 80.00 | 2022-12-07 | 84 | 6 | 6 | Budget |
| 5191 | 86.00 | 2022-09-06 | 89 | 5 | 6 | Actual |
| 37898 | 417.79 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 16053 | 1398107.00 | 2023-07-07 | 6 | 7 | 7 | Actual |
| 30760 | 604.00 | 2024-09-05 | 73 | 1 | 7 | Actual |
| 37052 | 4332.91 | 2025-02-04 | 18 | 7 | 13 | Actual |
| 33776 | 60720.00 | 2024-12-06 | 60 | 6 | 4 | Actual |
| 19599 | 288.00 | 2023-11-06 | 84 | 1 | 3 | Actual |
| 28093 | 1002.00 | 2024-07-06 | 66 | 1 | 4 | Actual |
| 34600 | 3677.42 | 2024-12-06 | 63 | 6 | 12 | Actual |
| 13568 | 6318.00 | 2023-05-06 | 23 | 7 | 3 | Actual |
| 946 | 4801.17 | 2022-05-06 | 61 | 1 | 8 | Actual |
| 18335 | 30.55 | 2023-09-06 | 85 | 3 | 11 | Actual |
| 30444 | 16779.00 | 2024-09-05 | 22 | 7 | 4 | Actual |
| 4112 | 150.00 | 2022-08-06 | 78 | 6 | 6 | Actual |
| 34961 | 13374.00 | 2025-01-04 | 8 | 7 | 4 | Actual |
| 24732 | 36.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
| 30228 | 13806.77 | 2024-08-05 | 19 | 7 | 13 | Actual |
| 31021 | 1645.47 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 7749 | 511.70 | 2022-11-06 | 80 | 2 | 8 | Actual |
| 18052 | 594.00 | 2023-09-06 | 65 | 1 | 7 | Actual |
| 3537 | 200.00 | 2022-08-06 | 80 | 7 | 3 | Budget |
| 34310 | 40088.19 | 2024-12-06 | 7 | 7 | 8 | Actual |
| 1152 | 280.00 | 2022-06-06 | 76 | 1 | 3 | Budget |
| 25929 | 72982.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
| 30967 | 359.28 | 2024-09-05 | 65 | 1 | 11 | Actual |
Generated 2025-06-05 19:14:31.670 UTC