[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2983 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24993 | 213.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 39250 | 10509.47 | 2025-04-06 | 33 | 7 | 12 | Actual |
| 18519 | 281.62 | 2023-09-06 | 92 | 6 | 12 | Actual |
| 34140 | 111.00 | 2024-12-06 | 82 | 1 | 7 | Actual |
| 34301 | -229.22 | 2024-12-06 | 91 | 6 | 8 | Actual |
| 21888 | 433796.00 | 2024-01-04 | 4 | 7 | 5 | Actual |
| 10297 | 200.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 31575 | 73411.00 | 2024-10-05 | 31 | 7 | 4 | Actual |
| 39390 | -14129.10 | 2025-05-05 | 92 | 7 | 7 | Actual |
| 25354 | 86.93 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 37060 | 62000.65 | 2025-02-04 | 29 | 7 | 13 | Actual |
| 17841 | 50764.00 | 2023-09-06 | 31 | 7 | 5 | Actual |
| 35694 | 123.10 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 1308 | 34.00 | 2022-06-06 | 89 | 7 | 3 | Actual |
| 12802 | 17918.00 | 2023-04-06 | 32 | 7 | 5 | Actual |
| 21616 | 700.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-06 | 60 | 6 | 4 | Budget |
| 14241 | -133.28 | 2023-05-06 | 91 | 1 | 11 | Actual |
| 27295 | 66776.00 | 2024-06-05 | 13 | 7 | 6 | Actual |
| 747 | 100.00 | 2022-05-06 | 78 | 6 | 6 | Budget |
| 26036 | 6.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 38705 | 17287.00 | 2025-04-06 | 18 | 7 | 6 | Actual |
| 9917 | 737.46 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-06 | 31 | 7 | 8 | Actual |
| 7993 | 131472.00 | 2022-12-07 | 37 | 7 | 3 | Actual |
| 8810 | 287.45 | 2022-12-07 | 68 | 1 | 8 | Actual |
| 20984 | 524.00 | 2023-12-07 | 80 | 3 | 6 | Actual |
| 19082 | 59320.00 | 2023-10-06 | 53 | 6 | 7 | Actual |
| 38330 | 185.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 18065 | 76.00 | 2023-09-06 | 82 | 1 | 7 | Actual |
| 10354 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 33542 | 81.96 | 2024-11-05 | 71 | 2 | 13 | Actual |
Generated 2025-06-05 13:15:51.382 UTC