[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5903 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10431 | 550.00 | 2023-02-10 | 65 | 1 | 5 | Budget |
| 36158 | 459.00 | 2025-02-10 | 90 | 1 | 5 | Actual |
| 3425 | 2157.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
| 22890 | -47920.00 | 2024-02-10 | 43 | 7 | 5 | Actual |
| 32635 | 493.00 | 2024-11-11 | 83 | 1 | 4 | Actual |
| 28162 | 19558.00 | 2024-07-12 | 20 | 7 | 4 | Actual |
| 25327 | 28334.94 | 2024-04-11 | 33 | 7 | 8 | Actual |
| 34505 | 8.00 | 2024-12-12 | 96 | 6 | 11 | Actual |
| 19445 | 3795.51 | 2023-10-12 | 18 | 7 | 11 | Actual |
| 37158 | 270660.00 | 2025-03-12 | 35 | 7 | 3 | Actual |
| 20062 | 39785.00 | 2023-11-12 | 19 | 7 | 6 | Actual |
| 3208 | 200.00 | 2022-07-13 | 78 | 1 | 8 | Budget |
| 32094 | 219.91 | 2024-10-11 | 67 | 1 | 11 | Actual |
| 13891 | 30.00 | 2023-05-12 | 71 | 4 | 6 | Actual |
| 37821 | 34.80 | 2025-03-12 | 67 | 2 | 11 | Actual |
| 29004 | 7671.11 | 2024-07-12 | 100 | 7 | 12 | Actual |
| 29730 | 1826.87 | 2024-08-11 | 77 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-11 | 97 | 6 | 8 | Actual |
| 34353 | 215.66 | 2024-12-12 | 83 | 1 | 11 | Actual |
| 8817 | 200.00 | 2022-12-13 | 74 | 1 | 8 | Budget |
| 14709 | 245281.00 | 2023-06-12 | 35 | 7 | 4 | Actual |
| 30328 | 373992.00 | 2024-09-11 | 29 | 7 | 3 | Actual |
| 13306 | 648.06 | 2023-04-12 | 76 | 1 | 8 | Actual |
| 12711 | 810.00 | 2023-04-12 | 87 | 1 | 5 | Actual |
| 12781 | 563.00 | 2023-04-12 | 97 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
| 18557 | 448.00 | 2023-10-12 | 67 | 1 | 3 | Actual |
| 18960 | 169.00 | 2023-10-12 | 90 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-04-11 | 82 | 6 | 8 | Actual |
| 38640 | 151.00 | 2025-04-12 | 66 | 5 | 6 | Actual |
| 13745 | 442.00 | 2023-05-12 | 66 | 6 | 5 | Actual |
| 15444 | 16.72 | 2023-06-12 | 83 | 6 | 12 | Actual |
Generated 2025-06-12 02:06:38.695 UTC