[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3502 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22385 | 75.23 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 38810 | 78927.00 | 2025-04-06 | 34 | 7 | 7 | Actual |
| 15446 | 13.53 | 2023-06-06 | 85 | 6 | 12 | Actual |
| 9583 | 176.00 | 2023-01-04 | 89 | 3 | 6 | Actual |
| 16872 | -67.00 | 2023-08-06 | 91 | 2 | 6 | Actual |
| 25569 | 5.01 | 2024-04-05 | 67 | 2 | 12 | Actual |
| 12069 | 176278.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 32605 | 322.00 | 2024-11-05 | 81 | 7 | 3 | Actual |
| 34107 | 14978.00 | 2024-12-06 | 22 | 7 | 6 | Actual |
| 7526 | 36770.00 | 2022-11-06 | 35 | 7 | 6 | Actual |
| 7248 | -218.00 | 2022-11-06 | 91 | 1 | 6 | Actual |
| 19544 | 48.63 | 2023-10-06 | 87 | 6 | 12 | Actual |
| 15952 | 244.00 | 2023-07-07 | 90 | 6 | 6 | Actual |
| 37863 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 15164 | 523.82 | 2023-06-06 | 65 | 6 | 8 | Actual |
| 5299 | 200.00 | 2022-09-06 | 67 | 1 | 7 | Budget |
| 8490 | 168.00 | 2022-12-07 | 74 | 4 | 6 | Actual |
| 37143 | 52329.00 | 2025-03-06 | 14 | 7 | 3 | Actual |
| 24895 | 9.00 | 2024-04-05 | 96 | 6 | 5 | Actual |
| 1436 | 50147.00 | 2022-06-06 | 21 | 7 | 4 | Actual |
| 25473 | 6693.44 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 4538 | 67558.00 | 2022-09-06 | 12 | 2 | 3 | Actual |
| 37664 | 36027.00 | 2025-03-06 | 40 | 7 | 7 | Actual |
| 2781 | 100.00 | 2022-07-07 | 74 | 2 | 6 | Budget |
| 5733 | 25261.00 | 2022-10-06 | 14 | 7 | 3 | Actual |
| 32476 | 95525.84 | 2024-10-05 | 15 | 7 | 13 | Actual |
| 3645 | 200.00 | 2022-08-06 | 78 | 6 | 4 | Budget |
| 12681 | 480.00 | 2023-04-06 | 66 | 1 | 5 | Budget |
| 3985 | 200.00 | 2022-08-06 | 65 | 4 | 6 | Budget |
| 30290 | 68.00 | 2024-09-05 | 71 | 6 | 3 | Actual |
| 26358 | 657.15 | 2024-05-05 | 74 | 6 | 8 | Actual |
Generated 2025-06-05 17:54:53.582 UTC