[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4414 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17548 | 105248.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 3433 | 2600.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
| 3630 | 140.00 | 2022-08-03 | 68 | 6 | 4 | Actual |
| 12512 | 133.00 | 2023-04-03 | 81 | 7 | 3 | Actual |
| 24149 | 154.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 9328 | 200.00 | 2023-01-01 | 74 | 1 | 5 | Budget |
| 37472 | 333.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 27230 | 1050.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 22878 | 20579.00 | 2024-02-01 | 24 | 7 | 5 | Actual |
| 30651 | 20.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
| 34812 | 420.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 16258 | 76.29 | 2023-07-04 | 65 | 3 | 11 | Actual |
| 8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
| 1778 | 410.00 | 2022-06-03 | 87 | 4 | 6 | Actual |
| 3054 | 230.00 | 2022-07-04 | 68 | 1 | 7 | Actual |
| 8878 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 37556 | 55087.00 | 2025-03-03 | 19 | 7 | 6 | Actual |
| 3717 | 250.00 | 2022-08-03 | 74 | 1 | 5 | Actual |
| 5172 | 100.00 | 2022-09-03 | 76 | 5 | 6 | Budget |
| 6145 | 13.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 35059 | 47217.00 | 2025-01-01 | 19 | 7 | 5 | Actual |
| 740 | 200.00 | 2022-05-03 | 74 | 6 | 6 | Budget |
| 4960 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
| 31538 | 414.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 35133 | 1062911.00 | 2025-01-01 | 11 | 3 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 31581 | 49527.00 | 2024-10-02 | 38 | 7 | 4 | Actual |
| 5205 | 16380.00 | 2022-09-03 | 60 | 6 | 6 | Actual |
| 12949 | 585.00 | 2023-04-03 | 87 | 3 | 6 | Actual |
| 392 | 8700.00 | 2022-05-03 | 63 | 6 | 5 | Budget |
Generated 2025-06-02 16:15:50.655 UTC