[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3722 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19132 | 19810.00 | 2023-10-07 | 28 | 7 | 7 | Actual |
| 9278 | 158200.00 | 2023-01-05 | 101 | 6 | 4 | Budget |
| 18923 | 206.00 | 2023-10-07 | 76 | 3 | 6 | Actual |
| 524 | 480.00 | 2022-05-07 | 62 | 2 | 6 | Budget |
| 1028 | 60.00 | 2022-05-07 | 85 | 2 | 8 | Budget |
| 34202 | 32615.00 | 2024-12-07 | 24 | 7 | 7 | Actual |
| 15994 | 56.00 | 2023-07-08 | 69 | 1 | 7 | Actual |
| 21506 | 3288.05 | 2023-12-08 | 22 | 7 | 11 | Actual |
| 19104 | 74.00 | 2023-10-07 | 82 | 6 | 7 | Actual |
| 34995 | 527.00 | 2025-01-05 | 73 | 1 | 5 | Actual |
| 8544 | 90.00 | 2022-12-08 | 78 | 5 | 6 | Actual |
| 20921 | 102.00 | 2023-12-08 | 68 | 1 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 13527 | 10180.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 25592 | 457.15 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 12978 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 37469 | 145.00 | 2025-03-07 | 73 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 6158 | 254.00 | 2022-10-07 | 80 | 2 | 6 | Actual |
| 23152 | 773.00 | 2024-02-05 | 97 | 6 | 7 | Actual |
| 16433 | 9.27 | 2023-07-08 | 67 | 2 | 12 | Actual |
| 26764 | 541.61 | 2024-05-06 | 65 | 6 | 13 | Actual |
| 27377 | -268.00 | 2024-06-06 | 91 | 6 | 7 | Actual |
| 30811 | 64507.00 | 2024-09-06 | 94 | 6 | 7 | Actual |
| 23004 | 153.00 | 2024-02-05 | 66 | 5 | 6 | Actual |
| 38063 | 245.44 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 8513 | 151.00 | 2022-12-08 | 90 | 4 | 6 | Actual |
| 34010 | 2028.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
| 4726 | 21100.00 | 2022-09-07 | 52 | 6 | 4 | Budget |
| 34040 | 95.00 | 2024-12-07 | 67 | 5 | 6 | Actual |
| 18562 | 403.00 | 2023-10-07 | 74 | 1 | 3 | Actual |
| 11755 | 138.00 | 2023-03-07 | 76 | 2 | 6 | Actual |
Generated 2025-06-06 12:00:41.787 UTC