[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3730 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36297 | 168.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 12570 | 990.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 35043 | 270.00 | 2025-01-04 | 90 | 6 | 5 | Actual |
| 10063 | -164.07 | 2023-01-04 | 91 | 6 | 8 | Actual |
| 4200 | 158.00 | 2022-08-06 | 83 | 1 | 7 | Actual |
| 30879 | 52.60 | 2024-09-05 | 69 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-02-04 | 90 | 1 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-05 | 57 | 6 | 4 | Actual |
| 34128 | 1314.00 | 2024-12-06 | 66 | 1 | 7 | Actual |
| 8874 | 280.00 | 2022-12-07 | 81 | 2 | 8 | Budget |
| 11778 | 42.00 | 2023-03-06 | 94 | 2 | 6 | Actual |
| 27775 | 118.85 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 23744 | 19558.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 15505 | 356.00 | 2023-07-07 | 89 | 1 | 3 | Actual |
| 36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 4059 | 60.00 | 2022-08-06 | 83 | 5 | 6 | Budget |
| 36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 26509 | 37.99 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 12535 | 3200.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 12476 | 116089.00 | 2023-04-06 | 35 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 17175 | 36238.12 | 2023-08-06 | 63 | 6 | 8 | Actual |
| 10614 | 975.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 19264 | 1736031.96 | 2023-10-06 | 46 | 7 | 8 | Actual |
| 37488 | 1089.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 9852 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 35873 | 211.78 | 2025-01-04 | 68 | 6 | 13 | Actual |
| 31243 | 10199.89 | 2024-09-05 | 24 | 7 | 12 | Actual |
| 7865 | 1782.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
| 26826 | 69.00 | 2024-06-05 | 69 | 1 | 3 | Actual |
| 2675 | 175.00 | 2022-07-07 | 89 | 6 | 5 | Actual |
Generated 2025-06-05 13:13:35.896 UTC