[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3920 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14977 | 47500.00 | 2023-06-06 | 99 | 6 | 6 | Actual |
| 8823 | 282.90 | 2022-12-07 | 78 | 1 | 8 | Actual |
| 37940 | 389.06 | 2025-03-06 | 74 | 6 | 11 | Actual |
| 23599 | 112.00 | 2024-03-05 | 69 | 1 | 3 | Actual |
| 38846 | 358445.64 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-08-06 | 84 | 1 | 8 | Actual |
| 20792 | 644.00 | 2023-12-07 | 97 | 6 | 4 | Actual |
| 4661 | 10.00 | 2022-09-06 | 82 | 7 | 3 | Budget |
| 21280 | 49.57 | 2023-12-07 | 82 | 6 | 8 | Actual |
| 17537 | 7996.65 | 2023-08-06 | 32 | 7 | 12 | Actual |
| 9909 | 1294677.00 | 2023-01-04 | 46 | 7 | 7 | Actual |
| 34651 | 13172.28 | 2024-12-06 | 38 | 7 | 12 | Actual |
| 39326 | 45.11 | 2025-04-06 | 69 | 6 | 13 | Actual |
| 22585 | -76456.68 | 2024-01-04 | 43 | 7 | 12 | Actual |
| 13462 | 26474.30 | 2023-04-06 | 32 | 7 | 8 | Actual |
| 27766 | 25.23 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 20544 | 55.02 | 2023-11-06 | 90 | 2 | 12 | Actual |
| 11294 | 220.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 10892 | 4035.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 8065 | 500.00 | 2022-12-07 | 73 | 1 | 4 | Budget |
| 26433 | 106.08 | 2024-05-05 | 94 | 1 | 11 | Actual |
| 24908 | 11343.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 31096 | 36.93 | 2024-09-05 | 82 | 6 | 11 | Actual |
| 6239 | 73.00 | 2022-10-06 | 68 | 4 | 6 | Actual |
| 16587 | 153728.00 | 2023-08-06 | 15 | 7 | 3 | Actual |
| 35712 | -144.98 | 2025-01-04 | 91 | 1 | 12 | Actual |
| 17488 | 120.97 | 2023-08-06 | 57 | 6 | 12 | Actual |
| 2039 | 12317.00 | 2022-06-06 | 7 | 7 | 7 | Actual |
| 18267 | 80.55 | 2023-09-06 | 68 | 1 | 11 | Actual |
| 6938 | 385.00 | 2022-11-06 | 67 | 1 | 4 | Actual |
| 11841 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
| 25388 | -24.77 | 2024-04-05 | 91 | 2 | 11 | Actual |
Generated 2025-06-05 18:17:44.794 UTC