[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2743 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3334 | 279.87 | 2022-07-07 | 92 | 6 | 8 | Actual |
| 23955 | 1404.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 34399 | 32.67 | 2024-12-06 | 71 | 3 | 11 | Actual |
| 37874 | 199.70 | 2025-03-06 | 66 | 4 | 11 | Actual |
| 33252 | 183.74 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 27427 | 1269.29 | 2024-06-05 | 81 | 1 | 8 | Actual |
| 30561 | 32.00 | 2024-09-05 | 69 | 1 | 6 | Actual |
| 27048 | 281.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 6975 | 8072.00 | 2022-11-06 | 52 | 6 | 4 | Actual |
| 4115 | 601.00 | 2022-08-06 | 80 | 6 | 6 | Actual |
| 20100 | 224.00 | 2023-11-06 | 84 | 1 | 7 | Actual |
| 13208 | 24456.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 44 | -247.00 | 2022-05-06 | 91 | 1 | 3 | Actual |
| 35560 | 26.29 | 2025-01-04 | 82 | 3 | 11 | Actual |
| 25271 | 5.00 | 2024-04-05 | 96 | 2 | 8 | Actual |
| 696 | 55.00 | 2022-05-06 | 83 | 5 | 6 | Actual |
| 1123 | 24012.13 | 2022-05-06 | 38 | 7 | 8 | Actual |
| 14736 | 155.00 | 2023-06-06 | 85 | 1 | 5 | Actual |
| 5490 | 50.00 | 2022-09-06 | 71 | 2 | 8 | Budget |
| 25497 | 60.33 | 2024-04-05 | 84 | 6 | 11 | Actual |
| 23911 | 125.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 35651 | 524.17 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 3709 | 252.00 | 2022-08-06 | 67 | 1 | 5 | Actual |
| 31269 | 167.92 | 2024-09-05 | 76 | 1 | 13 | Actual |
| 22794 | 99355.00 | 2024-02-04 | 37 | 7 | 4 | Actual |
| 9981 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 7625 | 50.00 | 2022-11-06 | 82 | 6 | 7 | Budget |
| 4171 | 2100.00 | 2022-08-06 | 62 | 1 | 7 | Budget |
| 11427 | 1049.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 38819 | 86076.93 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 3826 | 25454.00 | 2022-08-06 | 34 | 7 | 5 | Actual |
| 2274 | 280.00 | 2022-07-07 | 76 | 1 | 3 | Budget |
Generated 2025-06-05 08:50:13.797 UTC