[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4525 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 896 | 100.00 | 2022-05-11 | 83 | 6 | 7 | Budget |
| 35918 | 33565.04 | 2025-01-09 | 37 | 7 | 13 | Actual |
| 3657 | 100.00 | 2022-08-11 | 85 | 6 | 4 | Budget |
| 17283 | -52.43 | 2023-08-11 | 91 | 2 | 11 | Actual |
| 15181 | 132.90 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-12 | 89 | 6 | 8 | Actual |
| 26561 | 145.44 | 2024-05-10 | 74 | 6 | 11 | Actual |
| 38532 | 442.00 | 2025-04-11 | 65 | 1 | 6 | Actual |
| 18302 | 27.36 | 2023-09-11 | 78 | 2 | 11 | Actual |
| 20554 | 51.82 | 2023-11-11 | 63 | 6 | 12 | Actual |
| 11389 | 21.00 | 2023-03-11 | 83 | 7 | 3 | Actual |
| 32928 | 50.00 | 2024-11-10 | 83 | 5 | 6 | Actual |
| 24038 | 5366.00 | 2024-03-10 | 63 | 6 | 6 | Actual |
| 29410 | 76696.00 | 2024-08-10 | 21 | 7 | 5 | Actual |
| 29315 | 62956.00 | 2024-08-10 | 19 | 7 | 4 | Actual |
| 1611 | 60.00 | 2022-06-11 | 71 | 1 | 6 | Budget |
| 39091 | 242.25 | 2025-04-11 | 73 | 6 | 11 | Actual |
| 30438 | 81373.00 | 2024-09-10 | 14 | 7 | 4 | Actual |
| 35536 | 64.59 | 2025-01-09 | 85 | 2 | 11 | Actual |
| 34763 | 8666.33 | 2024-12-11 | 33 | 7 | 13 | Actual |
| 6701 | 380.00 | 2022-10-11 | 87 | 6 | 8 | Budget |
| 589 | 280.00 | 2022-05-11 | 76 | 3 | 6 | Budget |
| 35163 | 201.00 | 2025-01-09 | 65 | 4 | 6 | Actual |
| 39163 | -134.34 | 2025-04-11 | 91 | 1 | 12 | Actual |
| 22351 | 6.00 | 2024-01-09 | 96 | 1 | 11 | Actual |
| 6996 | 280.00 | 2022-11-11 | 67 | 6 | 4 | Actual |
| 13366 | 146.54 | 2023-04-11 | 83 | 2 | 8 | Actual |
| 29569 | 2118.00 | 2024-08-10 | 63 | 6 | 6 | Actual |
| 36292 | 68.00 | 2025-02-09 | 71 | 3 | 6 | Actual |
| 32069 | 59618.86 | 2024-10-10 | 19 | 7 | 8 | Actual |
| 38094 | 9005.18 | 2025-03-11 | 28 | 7 | 12 | Actual |
| 28107 | 444.00 | 2024-07-11 | 84 | 1 | 4 | Actual |
Generated 2025-06-10 13:34:10.757 UTC