[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3856 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15784 | 25512.00 | 2023-07-07 | 38 | 7 | 5 | Actual |
| 7578 | 480.00 | 2022-11-06 | 92 | 1 | 7 | Actual |
| 29814 | 259654.40 | 2024-08-05 | 13 | 7 | 8 | Actual |
| 5949 | 550.00 | 2022-10-06 | 65 | 1 | 5 | Budget |
| 37145 | 24696.00 | 2025-03-06 | 18 | 7 | 3 | Actual |
| 4214 | 7553.00 | 2022-08-06 | 52 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 35614 | 6.08 | 2025-01-04 | 82 | 5 | 11 | Actual |
| 38353 | 344.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 37329 | 749.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 32523 | 50.00 | 2024-11-05 | 94 | 1 | 3 | Actual |
| 2136 | 578.36 | 2022-06-06 | 77 | 2 | 8 | Actual |
| 5998 | 12107.00 | 2022-10-06 | 57 | 6 | 5 | Actual |
| 5675 | 1300.00 | 2022-10-06 | 61 | 6 | 3 | Budget |
| 28334 | 246.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
| 33217 | 641.20 | 2024-11-05 | 66 | 1 | 11 | Actual |
| 5185 | 57.00 | 2022-09-06 | 84 | 5 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 33411 | 180.55 | 2024-11-05 | 92 | 1 | 12 | Actual |
| 3195 | 279.87 | 2022-07-07 | 68 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-08-06 | 87 | 2 | 8 | Actual |
| 15411 | 8.21 | 2023-06-06 | 83 | 1 | 12 | Actual |
| 25561 | 123.10 | 2024-04-05 | 92 | 1 | 12 | Actual |
| 17592 | 414.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 14699 | 58943.00 | 2023-06-06 | 21 | 7 | 4 | Actual |
| 37824 | 11.40 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 27692 | 126.29 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 24400 | 66.72 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 35341 | 646270.00 | 2025-01-04 | 4 | 7 | 7 | Actual |
| 36832 | 13560.59 | 2025-02-04 | 38 | 7 | 11 | Actual |
Generated 2025-06-05 19:43:32.766 UTC