[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7226 | 304.00 | 2022-11-05 | 76 | 1 | 6 | Actual |
| 28623 | 58864.30 | 2024-07-05 | 57 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-03-05 | 65 | 6 | 8 | Budget |
| 2752 | 410.00 | 2022-07-06 | 87 | 1 | 6 | Actual |
| 2700 | 114372.00 | 2022-07-06 | 29 | 7 | 5 | Actual |
| 17891 | 64.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 15010 | 984.00 | 2023-06-05 | 65 | 1 | 7 | Actual |
| 31510 | 121.00 | 2024-10-04 | 82 | 1 | 4 | Actual |
| 12864 | 751.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 32130 | 101.82 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 3620 | 1600.00 | 2022-08-05 | 62 | 6 | 4 | Budget |
| 12575 | 387.00 | 2023-04-05 | 92 | 1 | 4 | Actual |
| 30843 | 28253.00 | 2024-09-04 | 100 | 7 | 7 | Actual |
| 39117 | 53877.29 | 2025-04-05 | 14 | 7 | 11 | Actual |
| 26866 | 1033.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 22044 | 89.00 | 2024-01-03 | 89 | 5 | 6 | Actual |
| 28616 | 385.94 | 2024-07-05 | 92 | 2 | 8 | Actual |
| 4010 | 29.00 | 2022-08-05 | 82 | 4 | 6 | Actual |
| 38852 | 246.54 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 11580 | 182.00 | 2023-03-05 | 84 | 1 | 5 | Actual |
| 26295 | 166.24 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 35718 | 903.97 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 25710 | 9592.00 | 2024-05-04 | 53 | 6 | 3 | Actual |
| 6505 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
| 16798 | 116745.00 | 2023-08-05 | 13 | 7 | 5 | Actual |
| 8940 | 70.00 | 2022-12-06 | 84 | 6 | 8 | Budget |
| 19926 | 167.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 7546 | 280.00 | 2022-11-05 | 68 | 1 | 7 | Actual |
Generated 2025-06-04 10:16:26.032 UTC