[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5630 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29043 | 569.68 | 2024-07-06 | 76 | 2 | 13 | Actual |
| 29392 | 315.00 | 2024-08-05 | 90 | 6 | 5 | Actual |
| 31195 | 685.88 | 2024-09-05 | 54 | 6 | 12 | Actual |
| 25812 | 562.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 11640 | 100.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
| 18618 | 695628.00 | 2023-10-06 | 6 | 7 | 3 | Actual |
| 4283 | 122747.00 | 2022-08-06 | 15 | 7 | 7 | Actual |
| 21692 | 247806.00 | 2024-01-04 | 29 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 29479 | 176.00 | 2024-08-05 | 92 | 2 | 6 | Actual |
| 25601 | 13.53 | 2024-04-05 | 68 | 6 | 12 | Actual |
| 20130 | 203.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 18207 | 255.63 | 2023-09-06 | 67 | 6 | 8 | Actual |
| 4614 | 4908.00 | 2022-09-06 | 23 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-05-06 | 77 | 6 | 8 | Actual |
| 27913 | 16569.98 | 2024-06-05 | 63 | 6 | 13 | Actual |
| 17669 | 5874.00 | 2023-09-06 | 61 | 1 | 4 | Actual |
| 33217 | 641.20 | 2024-11-05 | 66 | 1 | 11 | Actual |
| 29516 | 22.00 | 2024-08-05 | 69 | 4 | 6 | Actual |
| 7794 | 32.90 | 2022-11-06 | 69 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-07 | 60 | 1 | 6 | Actual |
| 13174 | 550.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 1482 | 850.00 | 2022-06-06 | 80 | 1 | 5 | Budget |
| 17817 | 288.00 | 2023-09-06 | 90 | 6 | 5 | Actual |
| 23586 | 8954.12 | 2024-02-04 | 38 | 7 | 12 | Actual |
| 17360 | 11.40 | 2023-08-06 | 85 | 5 | 11 | Actual |
| 4965 | 355.00 | 2022-09-06 | 65 | 1 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-06 | 60 | 6 | 8 | Budget |
| 12346 | 2600.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 34924 | 145753.00 | 2025-01-04 | 56 | 6 | 4 | Actual |
| 24437 | -23.71 | 2024-03-05 | 91 | 5 | 11 | Actual |
Generated 2025-06-05 18:30:26.545 UTC