[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3015 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4313 | 608.67 | 2022-08-06 | 66 | 1 | 8 | Actual |
| 7734 | 105.63 | 2022-11-06 | 68 | 2 | 8 | Actual |
| 27079 | 585.00 | 2024-06-05 | 81 | 6 | 5 | Actual |
| 34264 | 225.33 | 2024-12-06 | 85 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-05 | 43 | 7 | 8 | Actual |
| 5893 | 382.00 | 2022-10-06 | 81 | 6 | 4 | Actual |
| 17944 | 141.00 | 2023-09-06 | 74 | 4 | 6 | Actual |
| 6615 | 40.48 | 2022-10-06 | 69 | 2 | 8 | Actual |
| 32099 | 330.55 | 2024-10-05 | 74 | 1 | 11 | Actual |
| 25397 | 53.95 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 32066 | 155940.35 | 2024-10-05 | 14 | 7 | 8 | Actual |
| 38851 | 479.88 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 26510 | 186.93 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 24298 | 143596.18 | 2024-03-05 | 37 | 7 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-07 | 60 | 5 | 6 | Budget |
| 24288 | 11592.21 | 2024-03-05 | 22 | 7 | 8 | Actual |
| 31793 | 64.00 | 2024-10-05 | 68 | 5 | 6 | Actual |
| 14883 | 96.00 | 2023-06-06 | 84 | 3 | 6 | Actual |
| 21696 | 33810.00 | 2024-01-04 | 34 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-04-06 | 92 | 7 | 3 | Actual |
| 231 | 270.00 | 2022-05-06 | 90 | 1 | 4 | Actual |
| 2543 | 6.00 | 2022-07-07 | 96 | 6 | 4 | Actual |
| 9280 | 171776.00 | 2023-01-04 | 4 | 7 | 4 | Actual |
| 23387 | 1117.80 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 6352 | 100.00 | 2022-10-06 | 74 | 6 | 6 | Budget |
| 29161 | 326.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
| 26958 | 298.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 14269 | -26.90 | 2023-05-06 | 91 | 2 | 11 | Actual |
| 12650 | 76507.00 | 2023-04-06 | 15 | 7 | 4 | Actual |
| 7924 | 1871.00 | 2022-12-07 | 63 | 6 | 3 | Actual |
| 22811 | 239.00 | 2024-02-04 | 74 | 1 | 5 | Actual |
| 1892 | 10695.00 | 2022-06-06 | 94 | 6 | 6 | Actual |
Generated 2025-06-05 14:17:51.389 UTC