[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3287 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33559 | 4.00 | 2024-11-05 | 96 | 2 | 13 | Actual |
| 15982 | 109868.00 | 2023-07-07 | 39 | 7 | 6 | Actual |
| 35374 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 7757 | 90.00 | 2022-11-06 | 84 | 2 | 8 | Budget |
| 30582 | 1003.00 | 2024-09-05 | 61 | 2 | 6 | Actual |
| 28758 | 69.91 | 2024-07-06 | 85 | 3 | 11 | Actual |
| 33155 | 2604.16 | 2024-11-05 | 62 | 6 | 8 | Actual |
| 34188 | 703315.00 | 2024-12-06 | 101 | 6 | 7 | Actual |
| 16269 | 166.72 | 2023-07-07 | 80 | 3 | 11 | Actual |
| 4885 | 322.00 | 2022-09-06 | 65 | 6 | 5 | Actual |
| 31536 | 85.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 27689 | 555.02 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 27988 | 319.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 28529 | -256.00 | 2024-07-06 | 91 | 6 | 7 | Actual |
| 8409 | 55.00 | 2022-12-07 | 83 | 2 | 6 | Actual |
| 7222 | 266.00 | 2022-11-06 | 73 | 1 | 6 | Actual |
| 9673 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 38260 | 809.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 35017 | 111264.00 | 2025-01-04 | 56 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-05-05 | 85 | 1 | 6 | Actual |
| 18730 | 370.00 | 2023-10-06 | 92 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-05-06 | 77 | 6 | 7 | Actual |
| 8055 | 650.00 | 2022-12-07 | 66 | 1 | 4 | Budget |
| 4790 | 767578.00 | 2022-09-06 | 4 | 7 | 4 | Actual |
| 12933 | 550.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 17811 | 48.00 | 2023-09-06 | 82 | 6 | 5 | Actual |
| 35667 | 75551.10 | 2025-01-04 | 15 | 7 | 11 | Actual |
| 30583 | 501.00 | 2024-09-05 | 62 | 2 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-06 | 60 | 1 | 4 | Budget |
| 925 | 3367.00 | 2022-05-06 | 23 | 7 | 7 | Actual |
| 27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 33651 | 8040.00 | 2024-12-06 | 52 | 6 | 3 | Actual |
Generated 2025-06-05 21:01:59.588 UTC