[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4507 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19966 | 18812.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 24765 | -349.00 | 2024-04-05 | 91 | 1 | 4 | Actual |
| 6886 | 70.00 | 2022-11-06 | 65 | 7 | 3 | Budget |
| 19133 | 168258.00 | 2023-10-06 | 29 | 7 | 7 | Actual |
| 26043 | -97.00 | 2024-05-05 | 91 | 2 | 6 | Actual |
| 26090 | 16.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 15983 | 31512.00 | 2023-07-07 | 40 | 7 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 31836 | 29.00 | 2024-10-05 | 82 | 6 | 6 | Actual |
| 1134 | 2402.00 | 2022-06-06 | 61 | 1 | 3 | Actual |
| 14295 | 134.80 | 2023-05-06 | 90 | 3 | 11 | Actual |
| 17724 | 278.00 | 2023-09-06 | 90 | 6 | 4 | Actual |
| 3255 | 280.00 | 2022-07-07 | 77 | 2 | 8 | Budget |
| 36912 | 179.49 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 18283 | 180.55 | 2023-09-06 | 90 | 1 | 11 | Actual |
| 30429 | 13.00 | 2024-09-05 | 96 | 6 | 4 | Actual |
| 33927 | 23981.00 | 2024-12-06 | 100 | 7 | 5 | Actual |
| 39289 | 3390.79 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 38176 | 499.51 | 2025-03-06 | 74 | 6 | 13 | Actual |
| 24410 | -112.00 | 2024-03-05 | 91 | 4 | 11 | Actual |
| 19238 | 1382038.95 | 2023-10-06 | 4 | 7 | 8 | Actual |
| 32038 | 110.17 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 36673 | 96.51 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 36514 | 71913.00 | 2025-02-04 | 39 | 7 | 7 | Actual |
| 29387 | 231.00 | 2024-08-05 | 83 | 6 | 5 | Actual |
| 28610 | 193.51 | 2024-07-06 | 84 | 2 | 8 | Actual |
| 6458 | 10.00 | 2022-10-06 | 96 | 1 | 7 | Actual |
| 12394 | 3655.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 309 | 10646.00 | 2022-05-06 | 20 | 7 | 4 | Actual |
| 6489 | 1400.00 | 2022-10-06 | 72 | 6 | 7 | Budget |
| 23396 | 110.34 | 2024-02-04 | 76 | 4 | 11 | Actual |
Generated 2025-06-05 19:23:34.227 UTC