[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4515 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27701 | 6.00 | 2024-06-14 | 96 | 6 | 11 | Actual |
| 13171 | 850.00 | 2023-04-15 | 80 | 1 | 7 | Budget |
| 1439 | 20907.00 | 2022-06-15 | 24 | 7 | 4 | Actual |
| 18808 | 371.00 | 2023-10-15 | 73 | 6 | 5 | Actual |
| 19188 | 898.07 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 29180 | -292.00 | 2024-08-14 | 91 | 6 | 3 | Actual |
| 19948 | 36.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
| 19280 | 376.30 | 2023-10-15 | 80 | 1 | 11 | Actual |
| 465 | 19062.00 | 2022-05-15 | 40 | 7 | 5 | Actual |
| 31515 | 356.00 | 2024-10-14 | 89 | 1 | 4 | Actual |
| 17 | 70.00 | 2022-05-15 | 71 | 1 | 3 | Budget |
| 29323 | 65895.00 | 2024-08-14 | 31 | 7 | 4 | Actual |
| 26041 | 79.00 | 2024-05-14 | 89 | 2 | 6 | Actual |
| 26941 | 8750.00 | 2024-06-14 | 62 | 1 | 4 | Actual |
| 37512 | 9497.00 | 2025-03-15 | 52 | 6 | 6 | Actual |
| 4145 | 9604.00 | 2022-08-15 | 18 | 7 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
| 32646 | 13828.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-13 | 62 | 4 | 6 | Actual |
| 1344 | 650.00 | 2022-06-15 | 81 | 1 | 4 | Budget |
| 7730 | 200.00 | 2022-11-15 | 66 | 2 | 8 | Budget |
| 14626 | 3899.00 | 2023-06-15 | 61 | 1 | 4 | Actual |
| 20162 | 164790.00 | 2023-11-15 | 29 | 7 | 7 | Actual |
| 38848 | 4840.57 | 2025-04-15 | 61 | 2 | 8 | Actual |
| 34992 | 270.00 | 2025-01-13 | 68 | 1 | 5 | Actual |
| 33965 | 95.00 | 2024-12-15 | 74 | 2 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
| 8340 | 105.00 | 2022-12-16 | 68 | 1 | 6 | Actual |
| 27058 | 196091.00 | 2024-06-14 | 12 | 2 | 5 | Actual |
| 23865 | 45207.00 | 2024-03-14 | 94 | 6 | 5 | Actual |
| 31934 | -337.00 | 2024-10-14 | 91 | 6 | 7 | Actual |
| 6865 | 23396.00 | 2022-11-15 | 24 | 7 | 3 | Actual |
Generated 2025-06-14 10:19:50.745 UTC