[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3750 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12317 | 27909.18 | 2023-03-06 | 7 | 7 | 8 | Actual |
| 14700 | 12363.00 | 2023-06-06 | 22 | 7 | 4 | Actual |
| 36332 | 297.00 | 2025-02-04 | 90 | 4 | 6 | Actual |
| 24841 | 34.00 | 2024-04-05 | 69 | 1 | 5 | Actual |
| 26205 | 383.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 32940 | 43823.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-06 | 62 | 1 | 5 | Budget |
| 10742 | 80.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 7397 | 8580.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
| 15683 | 22867.00 | 2023-07-07 | 28 | 7 | 4 | Actual |
| 22956 | 66.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 36178 | 77.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-05-06 | 80 | 1 | 5 | Budget |
| 26365 | 222.30 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 25963 | 402468.00 | 2024-05-05 | 4 | 7 | 5 | Actual |
| 1041 | 4205.70 | 2022-05-06 | 53 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 6917 | 26.00 | 2022-11-06 | 85 | 7 | 3 | Actual |
| 36832 | 13560.59 | 2025-02-04 | 38 | 7 | 11 | Actual |
| 19410 | 195.44 | 2023-10-06 | 65 | 6 | 11 | Actual |
| 18059 | 342.00 | 2023-09-06 | 74 | 1 | 7 | Actual |
| 3524 | 9.00 | 2022-08-06 | 71 | 7 | 3 | Actual |
| 34438 | 375.23 | 2024-12-06 | 87 | 4 | 11 | Actual |
| 26139 | 21.00 | 2024-05-05 | 69 | 6 | 6 | Actual |
| 36197 | 11.00 | 2025-02-04 | 96 | 6 | 5 | Actual |
| 814 | 243.00 | 2022-05-06 | 68 | 1 | 7 | Actual |
| 20519 | 132.68 | 2023-11-06 | 92 | 1 | 12 | Actual |
| 28022 | 222.00 | 2024-07-06 | 84 | 6 | 3 | Actual |
| 29709 | 89571.00 | 2024-08-05 | 34 | 7 | 7 | Actual |
| 28712 | 10879.69 | 2024-07-06 | 60 | 2 | 11 | Actual |
| 21104 | 112664.00 | 2023-12-07 | 39 | 7 | 6 | Actual |
| 6913 | 30.00 | 2022-11-06 | 83 | 7 | 3 | Budget |
Generated 2025-06-05 18:00:46.748 UTC