[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3123 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12039 | 218.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-03-13 | 62 | 2 | 12 | Actual |
| 4445 | 157.14 | 2022-08-13 | 83 | 6 | 8 | Actual |
| 24326 | 101.82 | 2024-03-12 | 89 | 1 | 11 | Actual |
| 14620 | -46.00 | 2023-06-13 | 91 | 7 | 3 | Actual |
| 29534 | 10.00 | 2024-08-12 | 96 | 4 | 6 | Actual |
| 34645 | 39447.24 | 2024-12-13 | 31 | 7 | 12 | Actual |
| 4141 | 7497.00 | 2022-08-13 | 8 | 7 | 6 | Actual |
| 29945 | 127.36 | 2024-08-12 | 94 | 4 | 11 | Actual |
| 13552 | 11.00 | 2023-05-13 | 96 | 6 | 3 | Actual |
| 16951 | 138.00 | 2023-08-13 | 90 | 5 | 6 | Actual |
| 28738 | 3.00 | 2024-07-13 | 96 | 2 | 11 | Actual |
| 19330 | 56.08 | 2023-10-13 | 73 | 3 | 11 | Actual |
| 25055 | 67.00 | 2024-04-12 | 89 | 5 | 6 | Actual |
| 34094 | 47500.00 | 2024-12-13 | 99 | 6 | 6 | Actual |
| 1394 | 200.00 | 2022-06-13 | 74 | 6 | 4 | Budget |
| 12850 | 90.00 | 2023-04-13 | 85 | 1 | 6 | Budget |
| 28044 | 116505.00 | 2024-07-13 | 21 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-13 | 60 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-13 | 60 | 5 | 11 | Actual |
| 9334 | 204.00 | 2023-01-11 | 78 | 1 | 5 | Actual |
| 33640 | 344.00 | 2024-12-13 | 83 | 1 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
| 25154 | 7450.00 | 2024-04-12 | 54 | 6 | 7 | Actual |
| 14499 | 38532.33 | 2023-05-13 | 37 | 7 | 12 | Actual |
| 36738 | 83.74 | 2025-02-11 | 83 | 4 | 11 | Actual |
| 6064 | 8067.00 | 2022-10-13 | 20 | 7 | 5 | Actual |
| 3593 | 200.00 | 2022-08-13 | 84 | 1 | 4 | Budget |
| 37113 | 315.00 | 2025-03-13 | 68 | 6 | 3 | Actual |
| 22262 | 105.63 | 2024-01-11 | 54 | 6 | 8 | Actual |
| 10351 | 316.00 | 2023-02-11 | 66 | 6 | 4 | Actual |
| 37446 | 599.00 | 2025-03-13 | 77 | 3 | 6 | Actual |
Generated 2025-06-12 11:08:35.383 UTC