[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3432 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19448 | 64692.39 | 2023-11-24 | 21 | 7 | 11 | Actual |
| 24517 | 23.10 | 2024-04-23 | 76 | 1 | 12 | Actual |
| 10915 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 34689 | 155.64 | 2025-01-24 | 67 | 2 | 13 | Actual |
| 38312 | 54898.00 | 2025-05-25 | 40 | 7 | 3 | Actual |
| 30917 | 7252.73 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 13103 | 81.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 5499 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 10067 | 340.00 | 2023-02-22 | 97 | 6 | 8 | Actual |
| 12742 | 180.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 27344 | 348.00 | 2024-07-24 | 94 | 1 | 7 | Actual |
| 30934 | 34500.00 | 2024-10-24 | 99 | 6 | 8 | Actual |
| 717 | 17108.00 | 2022-06-24 | 60 | 6 | 6 | Actual |
| 7481 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 20444 | 23.10 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 28632 | 87.45 | 2024-08-24 | 69 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 38988 | 78.42 | 2025-05-25 | 89 | 2 | 11 | Actual |
| 5007 | 8112.00 | 2022-10-25 | 60 | 2 | 6 | Actual |
| 9226 | 30100.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 24383 | -71.58 | 2024-04-23 | 91 | 3 | 11 | Actual |
| 29311 | 137351.00 | 2024-09-23 | 13 | 7 | 4 | Actual |
| 1761 | 250.00 | 2022-07-25 | 76 | 4 | 6 | Actual |
| 39371 | 10968.12 | 2025-05-25 | 38 | 7 | 13 | Actual |
| 17347 | 9.27 | 2023-09-24 | 68 | 5 | 11 | Actual |
| 15295 | 144.38 | 2023-07-25 | 87 | 3 | 11 | Actual |
| 5405 | 132519.00 | 2022-10-25 | 15 | 7 | 7 | Actual |
| 31615 | 17756.00 | 2024-11-23 | 52 | 6 | 5 | Actual |
| 3438 | 218.00 | 2022-09-24 | 66 | 6 | 3 | Actual |
| 30528 | 21297.00 | 2024-10-24 | 7 | 7 | 5 | Actual |
| 23726 | 1024.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 25956 | -319.00 | 2024-06-23 | 91 | 6 | 5 | Actual |
Generated 2025-07-24 23:18:48.811 UTC