[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4479 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15756 | 381.00 | 2023-07-07 | 92 | 6 | 5 | Actual |
| 21647 | 3571.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 33007 | 357.00 | 2024-11-05 | 68 | 1 | 7 | Actual |
| 36320 | 184.00 | 2025-02-04 | 74 | 4 | 6 | Actual |
| 21373 | -68.39 | 2023-12-07 | 91 | 2 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
| 12949 | 585.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 38259 | 6113.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 13981 | 119509.00 | 2023-05-06 | 21 | 7 | 6 | Actual |
| 27664 | -59.88 | 2024-06-05 | 91 | 5 | 11 | Actual |
| 38112 | 392.49 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 22143 | 1254.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 11794 | 176.00 | 2023-03-06 | 68 | 3 | 6 | Actual |
| 34734 | 117.04 | 2024-12-06 | 84 | 6 | 13 | Actual |
| 5770 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 20505 | 25.23 | 2023-11-06 | 74 | 1 | 12 | Actual |
| 7978 | 62651.00 | 2022-12-07 | 15 | 7 | 3 | Actual |
| 38825 | 414.73 | 2025-04-06 | 68 | 1 | 8 | Actual |
| 4619 | 30181.00 | 2022-09-06 | 32 | 7 | 3 | Actual |
| 14190 | 38198.76 | 2023-05-06 | 7 | 7 | 8 | Actual |
| 31150 | 546.51 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 34346 | 377.36 | 2024-12-06 | 74 | 1 | 11 | Actual |
| 29504 | 343.00 | 2024-08-05 | 89 | 3 | 6 | Actual |
| 39013 | 59.27 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 37615 | 228.00 | 2025-03-06 | 68 | 6 | 7 | Actual |
| 27155 | 35.00 | 2024-06-05 | 68 | 2 | 6 | Actual |
| 6256 | 313.00 | 2022-10-06 | 81 | 4 | 6 | Actual |
| 16370 | 331.00 | 2023-07-07 | 97 | 6 | 11 | Actual |
| 19482 | 1.82 | 2023-10-06 | 82 | 1 | 12 | Actual |
| 11876 | 11800.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 39231 | 174033.79 | 2025-04-06 | 101 | 6 | 12 | Actual |
Generated 2025-06-05 14:08:14.629 UTC