[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3606 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14459 | 36.93 | 2023-05-06 | 74 | 6 | 12 | Actual |
| 15191 | 1210750.91 | 2023-06-06 | 101 | 6 | 8 | Actual |
| 2584 | 298.00 | 2022-07-07 | 66 | 1 | 5 | Actual |
| 14616 | 35.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 29079 | 715.30 | 2024-07-06 | 80 | 6 | 13 | Actual |
| 28588 | 982.92 | 2024-07-06 | 92 | 1 | 8 | Actual |
| 2860 | 1404.00 | 2022-07-07 | 61 | 4 | 6 | Actual |
| 28234 | 220.00 | 2024-07-06 | 84 | 6 | 5 | Actual |
| 25682 | 7952.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 11010 | 9604.00 | 2023-02-04 | 20 | 7 | 7 | Actual |
| 35364 | 68792.00 | 2025-01-04 | 39 | 7 | 7 | Actual |
| 27439 | 345601.46 | 2024-06-05 | 12 | 2 | 8 | Actual |
| 15457 | 15163.81 | 2023-06-06 | 6 | 7 | 12 | Actual |
| 32677 | 528.00 | 2024-11-05 | 92 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2022-11-06 | 63 | 6 | 7 | Budget |
| 5730 | 9400.00 | 2022-10-06 | 7 | 7 | 3 | Actual |
| 9352 | 272.00 | 2023-01-04 | 92 | 1 | 5 | Actual |
| 19704 | 621.00 | 2023-11-06 | 66 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 34354 | 196.51 | 2024-12-06 | 84 | 1 | 11 | Actual |
| 13348 | 55.63 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 2990 | 480.00 | 2022-07-07 | 80 | 6 | 6 | Budget |
| 29469 | 170.00 | 2024-08-05 | 80 | 2 | 6 | Actual |
| 28403 | 232.00 | 2024-07-06 | 90 | 5 | 6 | Actual |
| 5407 | 30604.00 | 2022-09-06 | 19 | 7 | 7 | Actual |
| 25467 | 43.31 | 2024-04-05 | 89 | 5 | 11 | Actual |
| 38979 | 308.21 | 2025-04-06 | 77 | 2 | 11 | Actual |
| 32634 | 141.00 | 2024-11-05 | 82 | 1 | 4 | Actual |
| 21523 | 2316.76 | 2023-12-07 | 60 | 1 | 12 | Actual |
| 32197 | 5.00 | 2024-10-05 | 96 | 4 | 11 | Actual |
| 32358 | 34641.83 | 2024-10-05 | 14 | 7 | 12 | Actual |
| 951 | 782.91 | 2022-05-06 | 66 | 1 | 8 | Actual |
Generated 2025-06-05 14:00:24.913 UTC