[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3470 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37381 | 1557.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 153 | 29.00 | 2022-05-04 | 68 | 7 | 3 | Actual |
| 15037 | 39190.00 | 2023-06-04 | 54 | 6 | 7 | Actual |
| 20129 | 691.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
| 14028 | 107056.00 | 2023-05-04 | 12 | 2 | 7 | Actual |
| 30979 | 442.26 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 5188 | 40.00 | 2022-09-04 | 85 | 5 | 6 | Budget |
| 12237 | 98.05 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 22218 | 1264.74 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
| 5655 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 15714 | 146.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
| 31987 | 411.69 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 12153 | 1479759.00 | 2023-03-04 | 46 | 7 | 7 | Actual |
| 6214 | 140.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 37564 | 163153.00 | 2025-03-04 | 31 | 7 | 6 | Actual |
| 15444 | 16.72 | 2023-06-04 | 83 | 6 | 12 | Actual |
| 30381 | 480.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 3923 | 200.00 | 2022-08-04 | 87 | 2 | 6 | Budget |
| 16637 | 5988.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 29328 | 126958.00 | 2024-08-03 | 37 | 7 | 4 | Actual |
| 12583 | 19637.00 | 2023-04-04 | 54 | 6 | 4 | Actual |
| 30293 | 244.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 1112 | 9005.79 | 2022-05-04 | 22 | 7 | 8 | Actual |
| 32448 | 64.41 | 2024-10-03 | 71 | 6 | 13 | Actual |
| 25267 | 237.45 | 2024-04-03 | 90 | 2 | 8 | Actual |
| 7146 | 267.00 | 2022-11-04 | 74 | 6 | 5 | Actual |
| 37197 | 687.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
| 8461 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 14237 | 53.95 | 2023-05-04 | 85 | 1 | 11 | Actual |
Generated 2025-06-03 20:24:54.613 UTC