[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5928 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26507 | 46.50 | 2024-05-11 | 83 | 4 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-10 | 62 | 3 | 11 | Actual |
| 647 | 30.00 | 2022-05-12 | 82 | 4 | 6 | Budget |
| 20469 | 6909.40 | 2023-11-12 | 7 | 7 | 11 | Actual |
| 17125 | 388.97 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 23112 | 294.00 | 2024-02-10 | 90 | 1 | 7 | Actual |
| 13803 | 2204.00 | 2023-05-12 | 61 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-12 | 60 | 6 | 6 | Budget |
| 19413 | 67.78 | 2023-10-12 | 68 | 6 | 11 | Actual |
| 36281 | 4.00 | 2025-02-10 | 96 | 2 | 6 | Actual |
| 5692 | 398.00 | 2022-10-12 | 72 | 6 | 3 | Actual |
| 28850 | -125.83 | 2024-07-12 | 91 | 6 | 11 | Actual |
| 22807 | 140.00 | 2024-02-10 | 68 | 1 | 5 | Actual |
| 35975 | 67.00 | 2025-02-10 | 82 | 6 | 3 | Actual |
| 16201 | 1975.26 | 2023-07-13 | 61 | 1 | 11 | Actual |
| 35255 | 17287.00 | 2025-01-10 | 18 | 7 | 6 | Actual |
| 14439 | 39.06 | 2023-05-12 | 89 | 2 | 12 | Actual |
| 38142 | 59.15 | 2025-03-12 | 69 | 2 | 13 | Actual |
| 4443 | 30.00 | 2022-08-12 | 82 | 6 | 8 | Budget |
| 1009 | 198.05 | 2022-05-12 | 73 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-08-12 | 24 | 7 | 8 | Actual |
| 1769 | 283.00 | 2022-06-12 | 81 | 4 | 6 | Actual |
| 38803 | 6062.00 | 2025-04-12 | 23 | 7 | 7 | Actual |
| 25350 | 102.89 | 2024-04-11 | 78 | 1 | 11 | Actual |
| 23552 | 12.46 | 2024-02-10 | 83 | 6 | 12 | Actual |
| 26308 | 472.30 | 2024-05-11 | 89 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-08-12 | 78 | 6 | 5 | Budget |
| 1002 | 128.36 | 2022-05-12 | 67 | 2 | 8 | Actual |
| 6166 | 45.00 | 2022-10-12 | 84 | 2 | 6 | Actual |
| 11612 | 342.00 | 2023-03-12 | 66 | 6 | 5 | Actual |
| 28298 | 612.00 | 2024-07-12 | 92 | 1 | 6 | Actual |
| 37438 | 471.00 | 2025-03-12 | 66 | 3 | 6 | Actual |
Generated 2025-06-12 01:01:24.883 UTC