[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3816 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8271 | 650.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 26366 | 187.45 | 2024-05-03 | 84 | 6 | 8 | Actual |
| 28839 | 479.49 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 34444 | 5.00 | 2024-12-04 | 96 | 4 | 11 | Actual |
| 25822 | 216.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 5675 | 1300.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 34932 | 429.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 30078 | 194.38 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 27988 | 319.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 31737 | 1468.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-04 | 60 | 6 | 3 | Budget |
| 38851 | 479.88 | 2025-04-04 | 66 | 2 | 8 | Actual |
| 27853 | 1822.34 | 2024-06-03 | 61 | 1 | 13 | Actual |
| 19639 | 365.00 | 2023-11-04 | 92 | 6 | 3 | Actual |
| 4367 | 52.60 | 2022-08-04 | 69 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-03 | 57 | 6 | 8 | Actual |
| 24192 | 369.27 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 16664 | 23074.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 7302 | 27560.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 106 | 3642.00 | 2022-05-04 | 94 | 6 | 3 | Actual |
| 8619 | 231.00 | 2022-12-05 | 90 | 6 | 6 | Actual |
| 32555 | 354.00 | 2024-11-03 | 90 | 6 | 3 | Actual |
| 5214 | 200.00 | 2022-09-04 | 65 | 6 | 6 | Budget |
| 37050 | 41402.02 | 2025-02-02 | 14 | 7 | 13 | Actual |
| 16430 | 139.06 | 2023-07-05 | 62 | 2 | 12 | Actual |
| 27867 | 224.06 | 2024-06-03 | 81 | 1 | 13 | Actual |
| 19064 | 522.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 18602 | 579.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 22458 | 77.36 | 2024-01-02 | 84 | 6 | 11 | Actual |
| 21323 | 1849.73 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 34057 | 199.00 | 2024-12-04 | 90 | 5 | 6 | Actual |
Generated 2025-06-03 12:49:35.950 UTC