[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2793 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25479 | 1201.85 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 3091 | 9700.00 | 2022-07-07 | 52 | 6 | 7 | Budget |
| 34770 | 632314.21 | 2024-12-06 | 43 | 7 | 13 | Actual |
| 22684 | 196.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 32403 | 190.73 | 2024-10-05 | 90 | 1 | 13 | Actual |
| 33462 | 216.72 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 6057 | 16106.00 | 2022-10-06 | 7 | 7 | 5 | Actual |
| 36764 | 12.46 | 2025-02-04 | 82 | 5 | 11 | Actual |
| 26368 | 955.64 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 7387 | 70.00 | 2022-11-06 | 85 | 4 | 6 | Budget |
| 23913 | 312.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 29917 | 245.44 | 2024-08-05 | 92 | 3 | 11 | Actual |
| 6585 | 76.84 | 2022-10-06 | 82 | 1 | 8 | Actual |
| 25966 | 11725.00 | 2024-05-05 | 8 | 7 | 5 | Actual |
| 14327 | 5041.28 | 2023-05-06 | 52 | 6 | 11 | Actual |
| 21437 | 12.46 | 2023-12-07 | 68 | 5 | 11 | Actual |
| 30766 | 994.00 | 2024-09-05 | 81 | 1 | 7 | Actual |
| 35919 | 10648.82 | 2025-01-04 | 38 | 7 | 13 | Actual |
| 20472 | 24011.84 | 2023-11-06 | 14 | 7 | 11 | Actual |
| 15704 | 53.00 | 2023-07-07 | 69 | 1 | 5 | Actual |
| 4703 | 303.00 | 2022-09-06 | 78 | 1 | 4 | Actual |
| 10000 | 175.33 | 2023-01-04 | 89 | 2 | 8 | Actual |
| 31697 | 124.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 10399 | 7555.00 | 2023-02-04 | 8 | 7 | 4 | Actual |
| 13091 | 122.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 16816 | 26827.00 | 2023-08-06 | 38 | 7 | 5 | Actual |
| 2918 | 16.00 | 2022-07-07 | 69 | 5 | 6 | Actual |
| 8895 | 20136.30 | 2022-12-07 | 53 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-08-06 | 84 | 6 | 8 | Budget |
| 12423 | 173.00 | 2023-04-06 | 73 | 6 | 3 | Actual |
| 34981 | 75858.00 | 2025-01-04 | 39 | 7 | 4 | Actual |
| 11163 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
Generated 2025-06-05 14:17:24.996 UTC