[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3493 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10235 | 159413.00 | 2023-01-23 | 43 | 7 | 3 | Actual |
| 33191 | 251911.84 | 2024-10-24 | 15 | 7 | 8 | Actual |
| 1675 | 10.00 | 2022-05-25 | 82 | 2 | 6 | Budget |
| 15717 | 608.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 38083 | 6908.33 | 2025-02-22 | 8 | 7 | 12 | Actual |
| 11679 | 19220.00 | 2023-02-22 | 38 | 7 | 5 | Actual |
| 24343 | 182.68 | 2024-02-22 | 74 | 2 | 11 | Actual |
| 22546 | 46.50 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 6780 | 480.00 | 2022-10-25 | 87 | 1 | 3 | Budget |
| 21203 | 11781.60 | 2023-11-25 | 61 | 1 | 8 | Actual |
| 38453 | 253.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 13392 | 3855.70 | 2023-03-25 | 61 | 6 | 8 | Actual |
| 15797 | 22.00 | 2023-06-25 | 69 | 1 | 6 | Actual |
| 20643 | 54358.00 | 2023-11-25 | 60 | 6 | 3 | Actual |
| 28352 | -457.00 | 2024-06-24 | 91 | 3 | 6 | Actual |
| 14972 | 249.00 | 2023-05-25 | 90 | 6 | 6 | Actual |
| 3722 | 650.00 | 2022-07-25 | 77 | 1 | 5 | Budget |
| 1045 | 8761.85 | 2022-04-24 | 57 | 6 | 8 | Actual |
| 2450 | 429.00 | 2022-06-25 | 67 | 1 | 4 | Actual |
| 24844 | 236.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
| 28036 | 21082.00 | 2024-06-24 | 7 | 7 | 3 | Actual |
| 12905 | 111.00 | 2023-03-25 | 92 | 2 | 6 | Actual |
| 36310 | 19871.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
| 6748 | 585.00 | 2022-10-25 | 65 | 1 | 3 | Actual |
| 5363 | 1400.00 | 2022-08-25 | 72 | 6 | 7 | Budget |
| 28796 | 64.59 | 2024-06-24 | 65 | 5 | 11 | Actual |
| 15261 | 24.16 | 2023-05-25 | 78 | 2 | 11 | Actual |
| 10201 | 239.00 | 2023-01-23 | 90 | 6 | 3 | Actual |
| 31798 | 151.00 | 2024-09-23 | 76 | 5 | 6 | Actual |
| 6708 | 4.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
| 24998 | 34.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 26967 | 18267.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
Generated 2025-05-24 21:50:53.681 UTC