[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3824 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31010 | 36.93 | 2024-09-03 | 84 | 2 | 11 | Actual |
| 28634 | 1308.68 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 1919 | 84772.00 | 2022-06-04 | 37 | 7 | 6 | Actual |
| 28172 | 59300.00 | 2024-07-04 | 34 | 7 | 4 | Actual |
| 2877 | 200.00 | 2022-07-05 | 74 | 4 | 6 | Budget |
| 36695 | 1868.88 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 27598 | 251.83 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 18749 | 27956.00 | 2023-10-04 | 24 | 7 | 4 | Actual |
| 7472 | 157.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 33258 | 69.91 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 20845 | 309.00 | 2023-12-05 | 90 | 1 | 5 | Actual |
| 11480 | 1326.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 6756 | 39.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 24145 | 188.00 | 2024-03-03 | 83 | 6 | 7 | Actual |
| 28910 | 132.68 | 2024-07-04 | 94 | 1 | 12 | Actual |
| 3206 | 1102.62 | 2022-07-05 | 77 | 1 | 8 | Actual |
| 39234 | 10999.90 | 2025-04-04 | 7 | 7 | 12 | Actual |
| 22502 | 10.33 | 2024-01-02 | 66 | 1 | 12 | Actual |
| 13369 | 80.00 | 2023-04-04 | 84 | 2 | 8 | Budget |
| 22202 | 31512.00 | 2024-01-02 | 40 | 7 | 7 | Actual |
| 37288 | 6053.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 14883 | 96.00 | 2023-06-04 | 84 | 3 | 6 | Actual |
| 8442 | 220.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 7154 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 5963 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 27956 | 54768.94 | 2024-06-03 | 29 | 7 | 13 | Actual |
| 113 | 124391.00 | 2022-05-04 | 6 | 7 | 3 | Actual |
| 15330 | 10284.99 | 2023-06-04 | 53 | 6 | 11 | Actual |
| 10287 | 4100.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
| 38831 | 1755.66 | 2025-04-04 | 77 | 1 | 8 | Actual |
Generated 2025-06-03 08:17:53.180 UTC