[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5750 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34184 | 50151.00 | 2024-12-14 | 94 | 6 | 7 | Actual |
| 31323 | 64.41 | 2024-09-13 | 69 | 6 | 13 | Actual |
| 25438 | 27.36 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 28107 | 444.00 | 2024-07-14 | 84 | 1 | 4 | Actual |
| 20992 | 352.00 | 2023-12-15 | 90 | 3 | 6 | Actual |
| 25930 | 7511.00 | 2024-05-13 | 57 | 6 | 5 | Actual |
| 6668 | 429.88 | 2022-10-14 | 66 | 6 | 8 | Actual |
| 14587 | 45018.00 | 2023-06-14 | 32 | 7 | 3 | Actual |
| 32079 | 35963.87 | 2024-10-13 | 33 | 7 | 8 | Actual |
| 3534 | 50.00 | 2022-08-14 | 78 | 7 | 3 | Budget |
| 27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
| 2276 | 530.00 | 2022-07-15 | 77 | 1 | 3 | Actual |
| 19067 | 1189.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-03-14 | 77 | 6 | 13 | Actual |
| 18546 | 8488.15 | 2023-09-14 | 38 | 7 | 12 | Actual |
| 38601 | 155.00 | 2025-04-14 | 83 | 3 | 6 | Actual |
| 859 | 28200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
| 14263 | 13.53 | 2023-05-14 | 83 | 2 | 11 | Actual |
| 30343 | 244.00 | 2024-09-13 | 65 | 7 | 3 | Actual |
| 9902 | 45069.00 | 2023-01-12 | 34 | 7 | 7 | Actual |
| 1936 | 280.00 | 2022-06-14 | 67 | 1 | 7 | Budget |
| 3205 | 613.21 | 2022-07-15 | 76 | 1 | 8 | Actual |
| 37429 | -101.00 | 2025-03-14 | 91 | 2 | 6 | Actual |
| 25366 | 424.17 | 2024-04-13 | 61 | 2 | 11 | Actual |
| 10689 | 40.00 | 2023-02-12 | 82 | 3 | 6 | Budget |
| 3997 | 152.00 | 2022-08-14 | 73 | 4 | 6 | Actual |
| 25685 | 791.00 | 2024-05-13 | 66 | 1 | 3 | Actual |
| 17947 | 69.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 5579 | -147.40 | 2022-09-14 | 91 | 6 | 8 | Actual |
| 2726 | 100.00 | 2022-07-15 | 68 | 1 | 6 | Budget |
| 19666 | 90149.00 | 2023-11-14 | 37 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
Generated 2025-06-13 14:03:10.624 UTC