[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3991 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 255 | 380.00 | 2022-05-04 | 66 | 6 | 4 | Budget |
| 4566 | 200.00 | 2022-09-04 | 72 | 6 | 3 | Budget |
| 4620 | 27972.00 | 2022-09-04 | 33 | 7 | 3 | Actual |
| 38210 | 54768.94 | 2025-03-04 | 29 | 7 | 13 | Actual |
| 6474 | 1900.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 26985 | 1009.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 19120 | 29800.00 | 2023-10-04 | 7 | 7 | 7 | Actual |
| 17606 | -242.00 | 2023-09-04 | 91 | 6 | 3 | Actual |
| 31632 | 388.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 33347 | 94.38 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 17487 | 2147.61 | 2023-08-04 | 56 | 6 | 12 | Actual |
| 23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 11009 | 30604.00 | 2023-02-02 | 19 | 7 | 7 | Actual |
| 9839 | 234.00 | 2023-01-02 | 66 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 31327 | 780.21 | 2024-09-03 | 74 | 6 | 13 | Actual |
| 35625 | 6793.44 | 2025-01-02 | 52 | 6 | 11 | Actual |
| 35859 | 295.99 | 2025-01-02 | 92 | 2 | 13 | Actual |
| 12528 | 78.00 | 2023-04-04 | 94 | 7 | 3 | Actual |
| 37551 | 8058.00 | 2025-03-04 | 8 | 7 | 6 | Actual |
| 33285 | 76.29 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 25585 | 49.70 | 2024-04-03 | 89 | 2 | 12 | Actual |
| 20704 | 1038.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 17400 | 2245.48 | 2023-08-04 | 94 | 6 | 11 | Actual |
| 10047 | 380.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 22059 | 302.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 12610 | 400.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 4887 | 380.00 | 2022-09-04 | 66 | 6 | 5 | Budget |
| 22282 | 434.42 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 17248 | 20.97 | 2023-08-04 | 82 | 1 | 11 | Actual |
Generated 2025-06-03 11:16:56.052 UTC