[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4445 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14231 | 84.80 | 2023-05-13 | 78 | 1 | 11 | Actual |
| 7389 | 380.00 | 2022-11-13 | 87 | 4 | 6 | Budget |
| 5521 | 5.00 | 2022-09-13 | 96 | 2 | 8 | Actual |
| 15740 | 413.00 | 2023-07-14 | 72 | 6 | 5 | Actual |
| 1020 | 280.00 | 2022-05-13 | 81 | 2 | 8 | Budget |
| 35204 | 44.00 | 2025-01-11 | 84 | 5 | 6 | Actual |
| 34720 | 253.89 | 2024-12-13 | 67 | 6 | 13 | Actual |
| 8860 | 61.69 | 2022-12-14 | 71 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-02-11 | 65 | 6 | 8 | Actual |
| 9271 | 261.00 | 2023-01-11 | 90 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-01-11 | 52 | 6 | 6 | Actual |
| 20794 | 323453.00 | 2023-12-14 | 101 | 6 | 4 | Actual |
| 331 | 31600.00 | 2022-05-13 | 60 | 1 | 5 | Budget |
| 20617 | 120.00 | 2023-12-14 | 69 | 1 | 3 | Actual |
| 38057 | 89.06 | 2025-03-13 | 71 | 6 | 12 | Actual |
| 9116 | 34057.00 | 2023-01-11 | 38 | 7 | 3 | Actual |
| 33090 | 69183.00 | 2024-11-12 | 43 | 7 | 7 | Actual |
| 1764 | 100.00 | 2022-06-13 | 78 | 4 | 6 | Budget |
| 36932 | 5557.25 | 2025-02-11 | 8 | 7 | 12 | Actual |
| 12753 | 200.00 | 2023-04-13 | 74 | 6 | 5 | Budget |
| 16503 | 51141.07 | 2023-07-14 | 29 | 7 | 12 | Actual |
| 10737 | 33.00 | 2023-02-11 | 82 | 4 | 6 | Actual |
| 6449 | 211.00 | 2022-10-13 | 85 | 1 | 7 | Actual |
| 8408 | 60.00 | 2022-12-14 | 83 | 2 | 6 | Budget |
| 9115 | 101721.00 | 2023-01-11 | 37 | 7 | 3 | Actual |
| 13634 | 205.00 | 2023-05-13 | 89 | 1 | 4 | Actual |
| 22159 | 3681.00 | 2024-01-11 | 76 | 6 | 7 | Actual |
| 38927 | 102151.47 | 2025-04-13 | 31 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-13 | 72 | 6 | 8 | Actual |
| 19368 | 144.38 | 2023-10-13 | 87 | 4 | 11 | Actual |
| 7771 | 17908.99 | 2022-11-13 | 53 | 6 | 8 | Actual |
| 27905 | 16569.98 | 2024-06-12 | 52 | 6 | 13 | Actual |
Generated 2025-06-12 10:19:16.475 UTC