[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2934 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24581 | 3.95 | 2024-03-12 | 82 | 6 | 12 | Actual |
| 27845 | 68698.85 | 2024-06-12 | 37 | 7 | 12 | Actual |
| 267 | 300.00 | 2022-05-13 | 73 | 6 | 4 | Budget |
| 18448 | 5540.22 | 2023-09-13 | 28 | 7 | 11 | Actual |
| 34711 | 4850.47 | 2024-12-13 | 53 | 6 | 13 | Actual |
| 21096 | 189072.00 | 2023-12-14 | 29 | 7 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
| 30171 | 645.12 | 2024-08-12 | 77 | 2 | 13 | Actual |
| 33236 | -243.92 | 2024-11-12 | 91 | 1 | 11 | Actual |
| 24473 | 8479.64 | 2024-03-12 | 94 | 6 | 11 | Actual |
| 21459 | 2746.55 | 2023-12-14 | 53 | 6 | 11 | Actual |
| 17034 | 709.00 | 2023-08-13 | 81 | 1 | 7 | Actual |
| 31843 | -277.00 | 2024-10-12 | 91 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
| 36108 | 832941.00 | 2025-02-11 | 4 | 7 | 4 | Actual |
| 37480 | 347.00 | 2025-03-13 | 87 | 4 | 6 | Actual |
| 25407 | 96.51 | 2024-04-12 | 81 | 3 | 11 | Actual |
| 15296 | 55.02 | 2023-06-13 | 89 | 3 | 11 | Actual |
| 9236 | 582.00 | 2023-01-11 | 66 | 6 | 4 | Actual |
| 36515 | 38829.00 | 2025-02-11 | 40 | 7 | 7 | Actual |
| 11401 | 2.00 | 2023-03-13 | 96 | 7 | 3 | Actual |
| 17962 | 835.00 | 2023-09-13 | 62 | 5 | 6 | Actual |
| 35740 | -58.81 | 2025-01-11 | 91 | 2 | 12 | Actual |
| 883 | 985.00 | 2022-05-13 | 76 | 6 | 7 | Actual |
| 34787 | 1715.00 | 2025-01-11 | 80 | 1 | 3 | Actual |
| 7752 | 30.00 | 2022-11-13 | 82 | 2 | 8 | Budget |
| 34567 | 1055.03 | 2024-12-13 | 62 | 2 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-13 | 76 | 6 | 7 | Budget |
| 36068 | 866.00 | 2025-02-11 | 92 | 1 | 4 | Actual |
| 5796 | 70.00 | 2022-10-13 | 89 | 7 | 3 | Actual |
| 8508 | 70.00 | 2022-12-14 | 85 | 4 | 6 | Budget |
| 27612 | 157.15 | 2024-06-12 | 94 | 3 | 11 | Actual |
Generated 2025-06-12 10:27:47.500 UTC