[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4897 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12349 | 462.00 | 2023-04-13 | 65 | 1 | 3 | Actual |
| 33372 | 8674.32 | 2024-11-12 | 24 | 7 | 11 | Actual |
| 4717 | 1000.00 | 2022-09-13 | 87 | 1 | 4 | Budget |
| 35718 | 903.97 | 2025-01-11 | 61 | 2 | 12 | Actual |
| 9170 | 43120.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
| 3863 | 480.00 | 2022-08-13 | 80 | 1 | 6 | Budget |
| 33517 | 478.45 | 2024-11-12 | 74 | 1 | 13 | Actual |
| 16949 | 189.00 | 2023-08-13 | 87 | 5 | 6 | Actual |
| 21902 | 16640.00 | 2024-01-11 | 28 | 7 | 5 | Actual |
| 29073 | 2434.63 | 2024-07-13 | 72 | 6 | 13 | Actual |
| 32868 | 240.00 | 2024-11-12 | 73 | 3 | 6 | Actual |
| 1423 | 63000.00 | 2022-06-13 | 99 | 6 | 4 | Actual |
| 672 | 70.00 | 2022-05-13 | 67 | 5 | 6 | Budget |
| 25539 | 214.59 | 2024-04-12 | 62 | 1 | 12 | Actual |
| 1113 | 3645.09 | 2022-05-13 | 23 | 7 | 8 | Actual |
| 232 | -216.00 | 2022-05-13 | 91 | 1 | 4 | Actual |
| 14467 | 11.40 | 2023-05-13 | 84 | 6 | 12 | Actual |
| 11951 | 587.00 | 2023-03-13 | 72 | 6 | 6 | Actual |
| 879 | 300.00 | 2022-05-13 | 73 | 6 | 7 | Actual |
| 28768 | 1139.08 | 2024-07-13 | 62 | 4 | 11 | Actual |
| 38433 | 98718.00 | 2025-04-13 | 43 | 7 | 4 | Actual |
| 175 | 30.00 | 2022-05-13 | 83 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-03-13 | 21 | 7 | 3 | Actual |
| 13765 | -155.00 | 2023-05-13 | 91 | 6 | 5 | Actual |
| 31215 | 536.94 | 2024-09-12 | 81 | 6 | 12 | Actual |
| 3084 | 333.00 | 2022-07-14 | 90 | 1 | 7 | Actual |
| 17796 | 13218.00 | 2023-09-13 | 63 | 6 | 5 | Actual |
| 22483 | 6954.08 | 2024-01-11 | 24 | 7 | 11 | Actual |
| 30947 | 16210.47 | 2024-09-12 | 22 | 7 | 8 | Actual |
| 36027 | 152.00 | 2025-02-11 | 76 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-02-11 | 73 | 4 | 6 | Actual |
| 23179 | 29199.00 | 2024-02-11 | 40 | 7 | 7 | Actual |
Generated 2025-06-12 03:54:23.708 UTC