[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4417 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32871 | 532.00 | 2024-11-12 | 77 | 3 | 6 | Actual |
| 35619 | 19.91 | 2025-01-11 | 89 | 5 | 11 | Actual |
| 12606 | 90.00 | 2023-04-13 | 71 | 6 | 4 | Budget |
| 6027 | 650.00 | 2022-10-13 | 77 | 6 | 5 | Budget |
| 38582 | 2007586.00 | 2025-04-13 | 10 | 3 | 6 | Actual |
| 1090 | 546.55 | 2022-05-13 | 87 | 6 | 8 | Actual |
| 15629 | 262.00 | 2023-07-14 | 94 | 1 | 4 | Actual |
| 14199 | 11592.21 | 2023-05-13 | 22 | 7 | 8 | Actual |
| 25429 | 166.72 | 2024-04-12 | 74 | 4 | 11 | Actual |
| 25953 | 729.00 | 2024-05-12 | 87 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2022-12-14 | 60 | 1 | 4 | Actual |
| 23364 | 43.31 | 2024-02-11 | 68 | 3 | 11 | Actual |
| 8770 | 744626.00 | 2022-12-14 | 6 | 7 | 7 | Actual |
| 30035 | -122.64 | 2024-08-12 | 91 | 1 | 12 | Actual |
| 13487 | 24633.00 | 2023-05-12 | 93 | 7 | 7 | Actual |
| 20936 | 161.00 | 2023-12-14 | 89 | 1 | 6 | Actual |
| 30023 | 266.72 | 2024-08-12 | 76 | 1 | 12 | Actual |
| 15335 | 2257.18 | 2023-06-13 | 61 | 6 | 11 | Actual |
| 34273 | 35086.58 | 2024-12-13 | 53 | 6 | 8 | Actual |
| 17742 | 65492.00 | 2023-09-13 | 21 | 7 | 4 | Actual |
| 8051 | 4449.00 | 2022-12-14 | 62 | 1 | 4 | Actual |
| 35710 | 118.85 | 2025-01-11 | 89 | 1 | 12 | Actual |
| 32423 | 610.04 | 2024-10-12 | 81 | 2 | 13 | Actual |
| 37111 | 860.00 | 2025-03-13 | 66 | 6 | 3 | Actual |
| 22664 | 15301.00 | 2024-02-11 | 22 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-03-13 | 12 | 2 | 3 | Actual |
| 20448 | 286.93 | 2023-11-13 | 76 | 6 | 11 | Actual |
| 38146 | 380.21 | 2025-03-13 | 76 | 2 | 13 | Actual |
| 22940 | 76.00 | 2024-02-11 | 87 | 2 | 6 | Actual |
| 24266 | 187.45 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 32523 | 50.00 | 2024-11-12 | 94 | 1 | 3 | Actual |
| 26563 | 223.10 | 2024-05-12 | 77 | 6 | 11 | Actual |
Generated 2025-06-12 16:08:38.830 UTC