[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3786 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22995 | 120.00 | 2024-02-04 | 89 | 4 | 6 | Actual |
| 14957 | 30.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 15186 | 282.90 | 2023-06-06 | 92 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
| 15698 | 4784.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
| 11952 | 218.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 13072 | 280.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 32512 | 1587.00 | 2024-11-05 | 80 | 1 | 3 | Actual |
| 6732 | 58188.53 | 2022-10-06 | 34 | 7 | 8 | Actual |
| 3660 | 132.00 | 2022-08-06 | 89 | 6 | 4 | Actual |
| 19327 | 32.67 | 2023-10-06 | 68 | 3 | 11 | Actual |
| 16250 | 26.29 | 2023-07-07 | 90 | 2 | 11 | Actual |
| 1277 | 40.00 | 2022-06-06 | 67 | 7 | 3 | Budget |
| 18080 | 233110.00 | 2023-09-06 | 56 | 6 | 7 | Actual |
| 2353 | 315.00 | 2022-07-07 | 87 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2022-12-07 | 57 | 6 | 4 | Actual |
| 5 | 1546.00 | 2022-05-06 | 62 | 1 | 3 | Actual |
| 37011 | 4957.48 | 2025-02-04 | 53 | 6 | 13 | Actual |
| 16663 | 100949.00 | 2023-08-06 | 12 | 2 | 4 | Actual |
| 34868 | 212.00 | 2025-01-04 | 65 | 7 | 3 | Actual |
| 17474 | 23.10 | 2023-08-06 | 80 | 2 | 12 | Actual |
| 28257 | 12584.00 | 2024-07-06 | 22 | 7 | 5 | Actual |
| 34659 | 2132.87 | 2024-12-06 | 62 | 1 | 13 | Actual |
| 27553 | 198.64 | 2024-06-05 | 89 | 1 | 11 | Actual |
| 3358 | 22384.83 | 2022-07-07 | 32 | 7 | 8 | Actual |
| 35661 | 162062.29 | 2025-01-04 | 4 | 7 | 11 | Actual |
| 35363 | 39513.00 | 2025-01-04 | 38 | 7 | 7 | Actual |
| 32753 | 152.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 33186 | 1285259.88 | 2024-11-05 | 6 | 7 | 8 | Actual |
| 111 | 91800.00 | 2022-05-06 | 101 | 6 | 3 | Budget |
| 1383 | 240.00 | 2022-06-06 | 67 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-03-06 | 53 | 6 | 5 | Actual |
Generated 2025-06-05 09:35:25.814 UTC