[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3623 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12514 | 14.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 30215 | 267.92 | 2024-08-05 | 92 | 6 | 13 | Actual |
| 187 | 3.00 | 2022-05-06 | 96 | 7 | 3 | Actual |
| 12722 | 8100.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 13266 | 9411.00 | 2023-04-06 | 20 | 7 | 7 | Actual |
| 6253 | 129.00 | 2022-10-06 | 78 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 22661 | 56836.00 | 2024-02-04 | 19 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-05-06 | 78 | 2 | 6 | Actual |
| 31231 | 336760.23 | 2024-09-05 | 6 | 7 | 12 | Actual |
| 37344 | -278.00 | 2025-03-06 | 91 | 6 | 5 | Actual |
| 37568 | 195089.00 | 2025-03-06 | 35 | 7 | 6 | Actual |
| 16702 | 501517.00 | 2023-08-06 | 6 | 7 | 4 | Actual |
| 12100 | 573.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 29609 | 6184.00 | 2024-08-05 | 23 | 7 | 6 | Actual |
| 419 | 414.00 | 2022-05-06 | 81 | 6 | 5 | Actual |
| 15913 | 16.00 | 2023-07-07 | 82 | 5 | 6 | Actual |
| 26589 | 16743.62 | 2024-05-05 | 19 | 7 | 11 | Actual |
| 21695 | 37748.00 | 2024-01-04 | 33 | 7 | 3 | Actual |
| 5449 | 642.00 | 2022-09-06 | 76 | 1 | 8 | Actual |
| 39314 | 14620.82 | 2025-04-06 | 53 | 6 | 13 | Actual |
| 9172 | 5100.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 10401 | 41556.00 | 2023-02-04 | 14 | 7 | 4 | Actual |
| 10701 | -229.00 | 2023-02-04 | 91 | 3 | 6 | Actual |
| 36010 | 167458.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2023-09-06 | 34 | 7 | 3 | Actual |
| 27680 | 90.12 | 2024-06-05 | 68 | 6 | 11 | Actual |
| 20488 | 18772.39 | 2023-11-06 | 37 | 7 | 11 | Actual |
| 18056 | 59.00 | 2023-09-06 | 69 | 1 | 7 | Actual |
| 2665 | 40.00 | 2022-07-07 | 82 | 6 | 5 | Budget |
| 1802 | 40.00 | 2022-06-06 | 71 | 5 | 6 | Budget |
| 5896 | 200.00 | 2022-10-06 | 83 | 6 | 4 | Budget |
Generated 2025-06-05 22:16:16.940 UTC