[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6002 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11711 | 142.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 27312 | 214938.00 | 2024-06-13 | 37 | 7 | 6 | Actual |
| 39314 | 14620.82 | 2025-04-14 | 53 | 6 | 13 | Actual |
| 7442 | 3.00 | 2022-11-14 | 96 | 5 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-14 | 61 | 1 | 6 | Budget |
| 24305 | 17494.70 | 2024-03-13 | 60 | 1 | 11 | Actual |
| 2512 | 380.00 | 2022-07-15 | 72 | 6 | 4 | Budget |
| 31334 | 159.15 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 31428 | 172.00 | 2024-10-13 | 85 | 6 | 3 | Actual |
| 16121 | 199.57 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 36278 | 126.00 | 2025-02-12 | 90 | 2 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-14 | 61 | 1 | 7 | Actual |
| 30063 | -25.84 | 2024-08-13 | 91 | 2 | 12 | Actual |
| 25650 | -78029.69 | 2024-04-13 | 43 | 7 | 12 | Actual |
| 2329 | 159.00 | 2022-07-15 | 72 | 6 | 3 | Actual |
| 17663 | -42.00 | 2023-09-14 | 91 | 7 | 3 | Actual |
| 19257 | 93440.70 | 2023-10-14 | 34 | 7 | 8 | Actual |
| 18321 | 48.63 | 2023-09-14 | 67 | 3 | 11 | Actual |
| 519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
| 17188 | 819.28 | 2023-08-14 | 80 | 6 | 8 | Actual |
| 650 | 72.00 | 2022-05-14 | 84 | 4 | 6 | Actual |
| 9579 | 111.00 | 2023-01-12 | 85 | 3 | 6 | Actual |
| 8557 | 293.00 | 2022-12-15 | 87 | 5 | 6 | Actual |
| 10337 | 46622.00 | 2023-02-12 | 56 | 6 | 4 | Actual |
| 10467 | -188.00 | 2023-02-12 | 91 | 1 | 5 | Actual |
| 24493 | 47451.64 | 2024-03-13 | 29 | 7 | 11 | Actual |
| 30597 | 17.00 | 2024-09-13 | 82 | 2 | 6 | Actual |
| 35202 | 15.00 | 2025-01-12 | 82 | 5 | 6 | Actual |
| 5549 | 50.00 | 2022-09-14 | 71 | 6 | 8 | Budget |
| 22205 | 20603.00 | 2024-01-12 | 100 | 7 | 7 | Actual |
| 14480 | 460.34 | 2023-05-14 | 7 | 7 | 12 | Actual |
| 21508 | 7228.55 | 2023-12-15 | 24 | 7 | 11 | Actual |
Generated 2025-06-13 18:17:29.794 UTC