[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3758 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7073 | 399.00 | 2022-11-06 | 65 | 1 | 5 | Actual |
| 15066 | 392.00 | 2023-06-06 | 92 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2024-12-06 | 61 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 35609 | 43.31 | 2025-01-04 | 76 | 5 | 11 | Actual |
| 26816 | 376560.83 | 2024-05-05 | 43 | 7 | 13 | Actual |
| 25291 | 661.70 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 9378 | 44.00 | 2023-01-04 | 69 | 6 | 5 | Actual |
| 30848 | 1820.81 | 2024-09-05 | 66 | 1 | 8 | Actual |
| 3048 | 550.00 | 2022-07-07 | 65 | 1 | 7 | Budget |
| 5080 | 495.00 | 2022-09-06 | 77 | 3 | 6 | Actual |
| 38673 | 160.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-06 | 76 | 6 | 5 | Budget |
| 27698 | -170.51 | 2024-06-05 | 91 | 6 | 11 | Actual |
| 14542 | 726.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2024-11-05 | 57 | 6 | 11 | Actual |
| 7422 | 60.00 | 2022-11-06 | 78 | 5 | 6 | Budget |
| 5792 | 34.00 | 2022-10-06 | 85 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2025-03-06 | 23 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-03-06 | 100 | 7 | 3 | Actual |
| 1797 | 60.00 | 2022-06-06 | 67 | 5 | 6 | Actual |
| 7958 | 72.00 | 2022-12-07 | 85 | 6 | 3 | Actual |
| 37399 | 485.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 28615 | -230.73 | 2024-07-06 | 91 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 10912 | 475.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 11225 | 380.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 33139 | 172.30 | 2024-11-05 | 84 | 2 | 8 | Actual |
| 7259 | 200.00 | 2022-11-06 | 65 | 2 | 6 | Budget |
| 13959 | 88.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 18176 | 158.66 | 2023-09-06 | 68 | 2 | 8 | Actual |
| 14092 | -1121918.00 | 2023-05-06 | 43 | 7 | 7 | Actual |
Generated 2025-06-05 11:16:40.636 UTC