[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2925 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27038 | 87.00 | 2024-06-12 | 69 | 1 | 5 | Actual |
| 6597 | 442.00 | 2022-10-13 | 92 | 1 | 8 | Actual |
| 2595 | 157.00 | 2022-07-14 | 74 | 1 | 5 | Actual |
| 27079 | 585.00 | 2024-06-12 | 81 | 6 | 5 | Actual |
| 32643 | 471.00 | 2024-11-12 | 94 | 1 | 4 | Actual |
| 1818 | 20.00 | 2022-06-13 | 82 | 5 | 6 | Budget |
| 21943 | 6931.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
| 38875 | 10754.31 | 2025-04-13 | 53 | 6 | 8 | Actual |
| 1418 | -166.00 | 2022-06-13 | 91 | 6 | 4 | Actual |
| 34513 | 70320.15 | 2024-12-13 | 13 | 7 | 11 | Actual |
| 9705 | 20.00 | 2023-01-11 | 69 | 6 | 6 | Actual |
| 24480 | 6009.38 | 2024-03-12 | 7 | 7 | 11 | Actual |
| 20570 | 15.65 | 2023-11-13 | 83 | 6 | 12 | Actual |
| 14176 | 145.02 | 2023-05-13 | 84 | 6 | 8 | Actual |
| 15094 | 31298.00 | 2023-06-13 | 38 | 7 | 7 | Actual |
| 10230 | 75688.00 | 2023-02-11 | 35 | 7 | 3 | Actual |
| 13376 | -153.46 | 2023-04-13 | 91 | 2 | 8 | Actual |
| 25349 | 302.89 | 2024-04-12 | 77 | 1 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-12 | 60 | 1 | 13 | Actual |
| 12688 | 100.00 | 2023-04-13 | 71 | 1 | 5 | Budget |
| 29900 | 26.29 | 2024-08-12 | 69 | 3 | 11 | Actual |
| 12584 | 22600.00 | 2023-04-13 | 54 | 6 | 4 | Budget |
| 33861 | 293.00 | 2024-12-13 | 94 | 1 | 5 | Actual |
| 18637 | 189542.00 | 2023-10-13 | 35 | 7 | 3 | Actual |
| 18073 | 475.00 | 2023-09-13 | 92 | 1 | 7 | Actual |
| 6243 | 40.00 | 2022-10-13 | 71 | 4 | 6 | Budget |
| 18838 | 10058.00 | 2023-10-13 | 20 | 7 | 5 | Actual |
| 3786 | 480.00 | 2022-08-13 | 81 | 6 | 5 | Budget |
| 11652 | 8.00 | 2023-03-13 | 96 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-05-12 | 77 | 3 | 11 | Actual |
| 31785 | 367.00 | 2024-10-12 | 92 | 4 | 6 | Actual |
| 20597 | 55360.30 | 2023-11-13 | 29 | 7 | 12 | Actual |
Generated 2025-06-12 08:57:45.442 UTC