[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4501 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-12 | 60 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-04-12 | 74 | 1 | 8 | Actual |
| 19413 | 67.78 | 2023-10-12 | 68 | 6 | 11 | Actual |
| 37950 | 524.17 | 2025-03-12 | 87 | 6 | 11 | Actual |
| 8668 | 176.00 | 2022-12-13 | 68 | 1 | 7 | Actual |
| 32837 | 45.00 | 2024-11-11 | 68 | 2 | 6 | Actual |
| 2335 | 750.00 | 2022-07-13 | 76 | 6 | 3 | Budget |
| 39303 | 66.17 | 2025-04-12 | 82 | 2 | 13 | Actual |
| 7198 | 31140.00 | 2022-11-12 | 37 | 7 | 5 | Actual |
| 14324 | 122.04 | 2023-05-12 | 92 | 4 | 11 | Actual |
| 321 | 25665.00 | 2022-05-12 | 37 | 7 | 4 | Actual |
| 17173 | 4928.45 | 2023-08-12 | 61 | 6 | 8 | Actual |
| 12754 | 210.00 | 2023-04-12 | 74 | 6 | 5 | Actual |
| 38401 | -240.00 | 2025-04-12 | 91 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2022-12-13 | 53 | 6 | 7 | Actual |
| 7755 | 116.23 | 2022-11-12 | 83 | 2 | 8 | Actual |
| 24737 | -43.00 | 2024-04-11 | 91 | 7 | 3 | Actual |
| 1186 | 14300.00 | 2022-06-12 | 60 | 6 | 3 | Budget |
| 31051 | 133.74 | 2024-09-11 | 67 | 4 | 11 | Actual |
| 6628 | 480.00 | 2022-10-12 | 80 | 2 | 8 | Budget |
| 6196 | 70.00 | 2022-10-12 | 71 | 3 | 6 | Budget |
| 25332 | 80245.00 | 2024-04-11 | 39 | 7 | 8 | Actual |
| 34501 | 289.06 | 2024-12-12 | 90 | 6 | 11 | Actual |
| 6766 | 100.00 | 2022-11-12 | 78 | 1 | 3 | Budget |
| 3866 | 37.00 | 2022-08-12 | 82 | 1 | 6 | Actual |
| 27722 | 12897.81 | 2024-06-11 | 32 | 7 | 11 | Actual |
| 37676 | 166.24 | 2025-03-12 | 71 | 1 | 8 | Actual |
| 17030 | 558.00 | 2023-08-12 | 76 | 1 | 7 | Actual |
| 6621 | 200.00 | 2022-10-12 | 74 | 2 | 8 | Budget |
| 1356 | 176.00 | 2022-06-12 | 89 | 1 | 4 | Actual |
| 20626 | 106.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
Generated 2025-06-11 12:09:34.921 UTC