[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2498 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8068 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 1260 | 119746.00 | 2022-06-04 | 35 | 7 | 3 | Actual |
| 33425 | 282.68 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 15469 | 6884.93 | 2023-06-04 | 24 | 7 | 12 | Actual |
| 8539 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 31780 | 64.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 24056 | 54.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 35732 | 150.76 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 14687 | 63000.00 | 2023-06-04 | 99 | 6 | 4 | Actual |
| 15422 | 417.79 | 2023-06-04 | 53 | 6 | 12 | Actual |
| 38723 | 3705947.00 | 2025-04-04 | 43 | 7 | 6 | Actual |
| 19352 | 95.44 | 2023-10-04 | 66 | 4 | 11 | Actual |
| 11339 | 11652.00 | 2023-03-04 | 22 | 7 | 3 | Actual |
| 20748 | 218.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 12794 | 7738.00 | 2023-04-04 | 20 | 7 | 5 | Actual |
| 30255 | 104.00 | 2024-09-03 | 69 | 1 | 3 | Actual |
| 14537 | 30140.00 | 2023-06-04 | 57 | 6 | 3 | Actual |
| 26388 | 126292.83 | 2024-05-03 | 21 | 7 | 8 | Actual |
| 33679 | 218.00 | 2024-12-04 | 89 | 6 | 3 | Actual |
| 13034 | 217.00 | 2023-04-04 | 81 | 5 | 6 | Actual |
| 26837 | 300.00 | 2024-06-03 | 84 | 1 | 3 | Actual |
| 8593 | 731.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 33852 | 72.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 36879 | 41.19 | 2025-02-02 | 78 | 2 | 12 | Actual |
| 29145 | -576.00 | 2024-08-03 | 91 | 1 | 3 | Actual |
| 28599 | 78.36 | 2024-07-04 | 69 | 2 | 8 | Actual |
| 2038 | 392644.00 | 2022-06-04 | 6 | 7 | 7 | Actual |
| 15177 | 473.82 | 2023-06-04 | 81 | 6 | 8 | Actual |
| 1232 | -221.00 | 2022-06-04 | 91 | 6 | 3 | Actual |
| 38072 | 307.15 | 2025-03-04 | 90 | 6 | 12 | Actual |
| 5575 | 380.00 | 2022-09-04 | 87 | 6 | 8 | Budget |
Generated 2025-06-03 20:30:40.117 UTC