[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3210 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10260 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 10219 | 13994.00 | 2023-02-04 | 20 | 7 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-07 | 60 | 6 | 8 | Actual |
| 18911 | 859957.00 | 2023-10-06 | 11 | 3 | 6 | Actual |
| 10813 | 7600.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 15397 | 23.10 | 2023-06-06 | 65 | 1 | 12 | Actual |
| 30578 | 582.00 | 2024-09-05 | 92 | 1 | 6 | Actual |
| 8941 | 70.00 | 2022-12-07 | 85 | 6 | 8 | Budget |
| 18276 | 185.87 | 2023-09-06 | 81 | 1 | 11 | Actual |
| 185 | 98.00 | 2022-05-06 | 92 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2023-01-04 | 40 | 7 | 3 | Actual |
| 8227 | 156.00 | 2022-12-07 | 89 | 1 | 5 | Actual |
| 36886 | 96.51 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 36948 | 17698.96 | 2025-02-04 | 34 | 7 | 12 | Actual |
| 8622 | 11521.00 | 2022-12-07 | 94 | 6 | 6 | Actual |
| 2757 | 299.00 | 2022-07-07 | 92 | 1 | 6 | Actual |
| 5770 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 27439 | 345601.46 | 2024-06-05 | 12 | 2 | 8 | Actual |
| 20919 | 279.00 | 2023-12-07 | 66 | 1 | 6 | Actual |
| 27436 | 713.22 | 2024-06-05 | 92 | 1 | 8 | Actual |
| 3102 | 2500.00 | 2022-07-07 | 61 | 6 | 7 | Budget |
| 10712 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 5845 | 363.00 | 2022-10-06 | 90 | 1 | 4 | Actual |
| 28398 | 69.00 | 2024-07-06 | 83 | 5 | 6 | Actual |
| 25606 | 48.63 | 2024-04-05 | 74 | 6 | 12 | Actual |
| 13144 | 35328.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 36690 | -84.35 | 2025-02-04 | 91 | 2 | 11 | Actual |
| 26934 | -137.00 | 2024-06-05 | 91 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 24925 | 1455599.00 | 2024-04-05 | 46 | 7 | 5 | Actual |
| 1242 | 5122.00 | 2022-06-06 | 7 | 7 | 3 | Actual |
| 27959 | 7824.20 | 2024-06-05 | 33 | 7 | 13 | Actual |
Generated 2025-06-05 17:11:34.272 UTC