[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2526 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25440 | 56.08 | 2024-04-05 | 89 | 4 | 11 | Actual |
| 5735 | 13720.00 | 2022-10-06 | 18 | 7 | 3 | Actual |
| 32992 | 23216.00 | 2024-11-05 | 34 | 7 | 6 | Actual |
| 35312 | 25678.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 19490 | 70.97 | 2023-10-06 | 92 | 1 | 12 | Actual |
| 27474 | 2123.85 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 20149 | 32982.00 | 2023-11-06 | 7 | 7 | 7 | Actual |
| 37117 | 556.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 22892 | 17999.00 | 2024-02-04 | 100 | 7 | 5 | Actual |
| 20641 | 100485.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
| 8529 | 70.00 | 2022-12-07 | 67 | 5 | 6 | Budget |
| 23548 | 15.65 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 29239 | 14.00 | 2024-08-05 | 94 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 12640 | 132.00 | 2023-04-06 | 97 | 6 | 4 | Actual |
| 7847 | 16328.66 | 2022-11-06 | 28 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-06 | 60 | 1 | 12 | Actual |
| 32105 | 49.70 | 2024-10-05 | 82 | 1 | 11 | Actual |
| 38357 | 2034.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 31375 | 9252.00 | 2024-10-05 | 61 | 1 | 3 | Actual |
| 5447 | 278.36 | 2022-09-06 | 74 | 1 | 8 | Actual |
| 30653 | 60.00 | 2024-09-05 | 84 | 4 | 6 | Actual |
| 32573 | 101756.00 | 2024-11-05 | 21 | 7 | 3 | Actual |
| 30309 | 14.00 | 2024-09-05 | 96 | 6 | 3 | Actual |
| 19558 | 598.64 | 2023-10-06 | 14 | 7 | 12 | Actual |
| 14608 | 94.00 | 2023-06-06 | 76 | 7 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-07 | 57 | 6 | 5 | Actual |
| 33513 | 95.99 | 2024-11-05 | 68 | 1 | 13 | Actual |
| 1490 | 200.00 | 2022-06-06 | 84 | 1 | 5 | Budget |
Generated 2025-06-05 21:48:20.995 UTC