[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3784 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20630 | 1350.00 | 2023-12-07 | 87 | 1 | 3 | Actual |
| 35850 | 469.68 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 33603 | 13806.77 | 2024-11-05 | 19 | 7 | 13 | Actual |
| 35237 | 87.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-06 | 61 | 4 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 5798 | -86.00 | 2022-10-06 | 91 | 7 | 3 | Actual |
| 23767 | 585.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 36914 | 423.11 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 18315 | 1.00 | 2023-09-06 | 96 | 2 | 11 | Actual |
| 22885 | 83697.00 | 2024-02-04 | 35 | 7 | 5 | Actual |
| 17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 18277 | 19.91 | 2023-09-06 | 82 | 1 | 11 | Actual |
| 22960 | 490.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 2932 | 200.00 | 2022-07-07 | 80 | 5 | 6 | Budget |
| 26512 | 151.83 | 2024-05-05 | 90 | 4 | 11 | Actual |
| 28990 | 8579.64 | 2024-07-06 | 24 | 7 | 12 | Actual |
| 6089 | 280.00 | 2022-10-06 | 65 | 1 | 6 | Budget |
| 22054 | 22152.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 32313 | 217.78 | 2024-10-05 | 92 | 1 | 12 | Actual |
| 33169 | 1210.19 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 27625 | 223.10 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 616 | 17200.00 | 2022-05-06 | 60 | 4 | 6 | Budget |
| 13873 | 24.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 33213 | 40461.09 | 2024-11-05 | 60 | 1 | 11 | Actual |
| 3760 | 424.00 | 2022-08-06 | 65 | 6 | 5 | Actual |
| 35483 | 46900.44 | 2025-01-04 | 38 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 27691 | 36.93 | 2024-06-05 | 82 | 6 | 11 | Actual |
| 29656 | 130353.00 | 2024-08-05 | 56 | 6 | 7 | Actual |
| 8271 | 650.00 | 2022-12-07 | 77 | 6 | 5 | Budget |
Generated 2025-06-05 21:43:23.525 UTC