[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4196 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19258 | 126307.98 | 2023-10-06 | 35 | 7 | 8 | Actual |
| 793 | 22950.00 | 2022-05-06 | 37 | 7 | 6 | Actual |
| 19490 | 70.97 | 2023-10-06 | 92 | 1 | 12 | Actual |
| 14101 | 342.00 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 16576 | 12573.00 | 2023-08-06 | 94 | 6 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-06 | 62 | 6 | 7 | Actual |
| 24472 | 301.83 | 2024-03-05 | 92 | 6 | 11 | Actual |
| 1725 | 200.00 | 2022-06-06 | 83 | 3 | 6 | Budget |
| 91 | 280.00 | 2022-05-06 | 81 | 6 | 3 | Budget |
| 12959 | 2319.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 25147 | -331.00 | 2024-04-05 | 91 | 1 | 7 | Actual |
| 22994 | 227.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 22303 | 195247.14 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 11364 | 59.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 16434 | 7.14 | 2023-07-07 | 68 | 2 | 12 | Actual |
| 15968 | 11735.00 | 2023-07-07 | 20 | 7 | 6 | Actual |
| 22425 | 48.63 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 18610 | -209.00 | 2023-10-06 | 91 | 6 | 3 | Actual |
| 2536 | 550.00 | 2022-07-07 | 87 | 6 | 4 | Budget |
| 19954 | 495.00 | 2023-11-06 | 80 | 3 | 6 | Actual |
| 38151 | 41.60 | 2025-03-06 | 82 | 2 | 13 | Actual |
| 4955 | 19062.00 | 2022-09-06 | 40 | 7 | 5 | Actual |
| 28325 | 153.00 | 2024-07-06 | 92 | 2 | 6 | Actual |
| 23709 | 18.00 | 2024-03-05 | 94 | 7 | 3 | Actual |
| 7935 | 50.00 | 2022-12-07 | 71 | 6 | 3 | Budget |
| 168 | 143.00 | 2022-05-06 | 80 | 7 | 3 | Actual |
| 11584 | 720.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 37755 | 43023.09 | 2025-03-06 | 94 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-06 | 62 | 2 | 8 | Actual |
| 6852 | 159282.00 | 2022-11-06 | 4 | 7 | 3 | Actual |
| 17119 | 69.26 | 2023-08-06 | 69 | 1 | 8 | Actual |
Generated 2025-06-05 14:30:27.949 UTC