[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2988 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11978 | -144.00 | 2023-03-06 | 91 | 6 | 6 | Actual |
| 32617 | 42320.00 | 2024-11-05 | 100 | 7 | 3 | Actual |
| 5992 | 8000.00 | 2022-10-06 | 53 | 6 | 5 | Budget |
| 10047 | 380.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 11805 | 620.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 38581 | 6.00 | 2025-04-06 | 96 | 2 | 6 | Actual |
| 20782 | 145.00 | 2023-12-07 | 83 | 6 | 4 | Actual |
| 31038 | 94.38 | 2024-09-05 | 85 | 3 | 11 | Actual |
| 36149 | 353.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 5796 | 70.00 | 2022-10-06 | 89 | 7 | 3 | Actual |
| 24351 | 23.10 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 17888 | 13.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 26478 | 139.06 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 28551 | 216162.00 | 2024-07-06 | 29 | 7 | 7 | Actual |
| 18022 | 355787.00 | 2023-09-06 | 6 | 7 | 6 | Actual |
| 28452 | 17459.00 | 2024-07-06 | 20 | 7 | 6 | Actual |
| 28977 | 185115.91 | 2024-07-06 | 4 | 7 | 12 | Actual |
| 9133 | 30.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 35911 | 7082.09 | 2025-01-04 | 28 | 7 | 13 | Actual |
| 12042 | 848.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 13846 | 28.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 26463 | 13275.47 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 26698 | 405246.24 | 2024-05-05 | 43 | 7 | 12 | Actual |
| 11723 | 98.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 13012 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 10731 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 28356 | 1497.00 | 2024-07-06 | 61 | 4 | 6 | Actual |
| 39251 | 21571.37 | 2025-04-06 | 34 | 7 | 12 | Actual |
| 32179 | 27.36 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 36166 | 5.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 14020 | 158.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
Generated 2025-06-05 21:54:09.282 UTC