[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2632 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5430 | 7201.22 | 2022-09-06 | 61 | 1 | 8 | Actual |
| 32037 | 70.78 | 2024-10-05 | 69 | 6 | 8 | Actual |
| 31950 | 16076.00 | 2024-10-05 | 20 | 7 | 7 | Actual |
| 30097 | -180.09 | 2024-08-05 | 91 | 6 | 12 | Actual |
| 4563 | 20.00 | 2022-09-06 | 69 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 24175 | 28621.00 | 2024-03-05 | 32 | 7 | 7 | Actual |
| 37655 | 259392.00 | 2025-03-06 | 29 | 7 | 7 | Actual |
| 33635 | 1517.00 | 2024-12-06 | 77 | 1 | 3 | Actual |
| 31130 | 59479.53 | 2024-09-05 | 35 | 7 | 11 | Actual |
| 11768 | 62.00 | 2023-03-06 | 84 | 2 | 6 | Actual |
| 269 | 187.00 | 2022-05-06 | 74 | 6 | 4 | Actual |
| 7929 | 112.00 | 2022-12-07 | 67 | 6 | 3 | Actual |
| 283 | 100.00 | 2022-05-06 | 83 | 6 | 4 | Budget |
| 20722 | 180.00 | 2023-12-07 | 87 | 7 | 3 | Actual |
| 20710 | 23.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
| 10283 | 3.00 | 2023-02-04 | 96 | 7 | 3 | Actual |
| 39289 | 3390.79 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 17603 | 990.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
| 3809 | 9055.00 | 2022-08-06 | 7 | 7 | 5 | Actual |
| 11937 | 14678.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 11132 | 5500.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 9205 | 200.00 | 2023-01-04 | 84 | 1 | 4 | Budget |
| 20512 | 8.21 | 2023-11-06 | 83 | 1 | 12 | Actual |
| 32725 | 1336.00 | 2024-11-05 | 80 | 1 | 5 | Actual |
| 8186 | 31000.00 | 2022-12-07 | 60 | 1 | 5 | Budget |
| 21232 | 3831.46 | 2023-12-07 | 62 | 2 | 8 | Actual |
| 23512 | 15.65 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 13992 | 112002.00 | 2023-05-06 | 37 | 7 | 6 | Actual |
| 17196 | 243.51 | 2023-08-06 | 90 | 6 | 8 | Actual |
| 39098 | 43.31 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 5776 | 101.00 | 2022-10-06 | 76 | 7 | 3 | Actual |
Generated 2025-06-05 11:57:15.082 UTC