[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5992 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22573 | 6746.63 | 2024-01-11 | 24 | 7 | 12 | Actual |
| 32732 | 278.00 | 2024-11-12 | 89 | 1 | 5 | Actual |
| 14921 | 162.00 | 2023-06-13 | 66 | 5 | 6 | Actual |
| 5606 | 59049.15 | 2022-09-13 | 34 | 7 | 8 | Actual |
| 13138 | 25020.00 | 2023-04-13 | 38 | 7 | 6 | Actual |
| 1835 | 10200.00 | 2022-06-13 | 53 | 6 | 6 | Budget |
| 648 | 100.00 | 2022-05-13 | 83 | 4 | 6 | Budget |
| 12914 | 1675.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 2903 | 6.00 | 2022-07-14 | 96 | 4 | 6 | Actual |
| 10463 | 650.00 | 2023-02-11 | 87 | 1 | 5 | Budget |
| 13302 | 514.73 | 2023-04-13 | 73 | 1 | 8 | Actual |
| 21381 | 109.27 | 2023-12-14 | 66 | 3 | 11 | Actual |
| 28679 | 108618.26 | 2024-07-13 | 39 | 7 | 8 | Actual |
| 25781 | 63.00 | 2024-05-12 | 68 | 7 | 3 | Actual |
| 4584 | 74.00 | 2022-09-13 | 83 | 6 | 3 | Actual |
| 2600 | 650.00 | 2022-07-14 | 77 | 1 | 5 | Budget |
| 9355 | 117503.00 | 2023-01-11 | 12 | 2 | 5 | Actual |
| 35468 | 18710.52 | 2025-01-11 | 18 | 7 | 8 | Actual |
| 30049 | 47.57 | 2024-08-12 | 73 | 2 | 12 | Actual |
| 29040 | 138.10 | 2024-07-13 | 71 | 2 | 13 | Actual |
| 13872 | 251.00 | 2023-05-13 | 81 | 3 | 6 | Actual |
| 37475 | 275.00 | 2025-03-13 | 81 | 4 | 6 | Actual |
| 302 | 5181.00 | 2022-05-13 | 7 | 7 | 4 | Actual |
| 29057 | 6.00 | 2024-07-13 | 96 | 2 | 13 | Actual |
| 26617 | 3.95 | 2024-05-12 | 69 | 1 | 12 | Actual |
| 2939 | 51.00 | 2022-07-14 | 84 | 5 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-12 | 61 | 1 | 3 | Actual |
| 3222 | 1092.01 | 2022-07-14 | 87 | 1 | 8 | Actual |
| 5172 | 100.00 | 2022-09-13 | 76 | 5 | 6 | Budget |
| 24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 20699 | 45018.00 | 2023-12-14 | 40 | 7 | 3 | Actual |
| 13730 | -290.00 | 2023-05-13 | 91 | 1 | 5 | Actual |
Generated 2025-06-12 10:17:43.357 UTC