[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3754 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21986 | 330.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 4565 | 50.00 | 2022-09-06 | 71 | 6 | 3 | Budget |
| 24894 | 32604.00 | 2024-04-05 | 94 | 6 | 5 | Actual |
| 36523 | 1525.35 | 2025-02-04 | 66 | 1 | 8 | Actual |
| 31279 | 76.69 | 2024-09-05 | 89 | 1 | 13 | Actual |
| 32235 | 190.12 | 2024-10-05 | 67 | 6 | 11 | Actual |
| 7490 | 73.00 | 2022-11-06 | 84 | 6 | 6 | Actual |
| 15085 | 24008.00 | 2023-06-06 | 24 | 7 | 7 | Actual |
| 591 | 558.00 | 2022-05-06 | 77 | 3 | 6 | Actual |
| 10443 | 276.00 | 2023-02-04 | 74 | 1 | 5 | Actual |
| 27586 | 3.00 | 2024-06-05 | 96 | 2 | 11 | Actual |
| 33561 | 2667.97 | 2024-11-05 | 53 | 6 | 13 | Actual |
| 9246 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 30710 | 25.00 | 2024-09-05 | 82 | 6 | 6 | Actual |
| 1737 | 93.00 | 2022-06-06 | 94 | 3 | 6 | Actual |
| 32044 | 314.72 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 35031 | 334.00 | 2025-01-04 | 74 | 6 | 5 | Actual |
| 30535 | 13483.00 | 2024-09-05 | 20 | 7 | 5 | Actual |
| 7634 | 550.00 | 2022-11-06 | 87 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2022-11-06 | 53 | 6 | 7 | Actual |
| 24942 | 223.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 9009 | 145.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 23849 | 236.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 23638 | 4392.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 27045 | 1296.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 26109 | 72.00 | 2024-05-05 | 73 | 5 | 6 | Actual |
| 976 | 200.00 | 2022-05-06 | 83 | 1 | 8 | Budget |
| 31400 | 22.00 | 2024-10-05 | 96 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-06-06 | 77 | 6 | 7 | Budget |
| 6763 | 280.00 | 2022-11-06 | 76 | 1 | 3 | Budget |
| 21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 27369 | 785.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
Generated 2025-06-05 22:10:35.880 UTC