[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7892 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21271 | 49.57 | 2023-12-14 | 71 | 6 | 8 | Actual |
| 19925 | 46.00 | 2023-11-13 | 78 | 2 | 6 | Actual |
| 27635 | 112.46 | 2024-06-12 | 89 | 4 | 11 | Actual |
| 20075 | 70489.00 | 2023-11-13 | 37 | 7 | 6 | Actual |
| 1407 | 44.00 | 2022-06-13 | 82 | 6 | 4 | Actual |
| 13253 | 550.00 | 2023-04-13 | 97 | 6 | 7 | Actual |
| 35828 | 317.05 | 2025-01-11 | 87 | 1 | 13 | Actual |
| 19606 | 141.00 | 2023-11-13 | 94 | 1 | 3 | Actual |
| 1627 | 30.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
| 25931 | 44078.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
| 2274 | 280.00 | 2022-07-14 | 76 | 1 | 3 | Budget |
| 3310 | 246.54 | 2022-07-14 | 74 | 6 | 8 | Actual |
| 13181 | 139.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
| 18747 | 12118.00 | 2023-10-13 | 22 | 7 | 4 | Actual |
| 39163 | -134.34 | 2025-04-13 | 91 | 1 | 12 | Actual |
| 31189 | -43.92 | 2024-09-12 | 91 | 2 | 12 | Actual |
| 16184 | 4787.53 | 2023-07-14 | 23 | 7 | 8 | Actual |
| 20361 | 101.82 | 2023-11-13 | 77 | 3 | 11 | Actual |
| 32818 | 636.00 | 2024-11-12 | 80 | 1 | 6 | Actual |
| 27967 | -175578.77 | 2024-06-12 | 46 | 7 | 13 | Actual |
| 35669 | 16743.62 | 2025-01-11 | 19 | 7 | 11 | Actual |
| 19118 | 987248.00 | 2023-10-13 | 4 | 7 | 7 | Actual |
| 25174 | 614.00 | 2024-04-12 | 81 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
| 28885 | 29361.94 | 2024-07-13 | 60 | 1 | 12 | Actual |
| 673 | 88.00 | 2022-05-13 | 67 | 5 | 6 | Actual |
| 29544 | 102.00 | 2024-08-12 | 73 | 5 | 6 | Actual |
| 8335 | 280.00 | 2022-12-14 | 66 | 1 | 6 | Budget |
| 21418 | 235.87 | 2023-12-14 | 80 | 4 | 11 | Actual |
| 1335 | 280.00 | 2022-06-13 | 74 | 1 | 4 | Budget |
| 7709 | 193.51 | 2022-11-13 | 84 | 1 | 8 | Actual |
| 2392 | 5000.00 | 2022-07-14 | 60 | 7 | 3 | Budget |
Generated 2025-06-12 23:25:15.836 UTC