[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7963 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34913 | 1620.00 | 2025-01-12 | 87 | 1 | 4 | Actual |
| 35142 | 75.00 | 2025-01-12 | 71 | 3 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 4370 | 220.00 | 2022-08-14 | 73 | 2 | 8 | Budget |
| 24130 | 495.00 | 2024-03-13 | 65 | 6 | 7 | Actual |
| 27877 | 2.00 | 2024-06-13 | 96 | 1 | 13 | Actual |
| 8624 | 356.00 | 2022-12-15 | 97 | 6 | 6 | Actual |
| 30346 | 86.00 | 2024-09-13 | 68 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-10-14 | 46 | 7 | 3 | Actual |
| 24077 | 10603.00 | 2024-03-13 | 22 | 7 | 6 | Actual |
| 23341 | 164.59 | 2024-02-12 | 74 | 2 | 11 | Actual |
| 7163 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 5665 | 2100.00 | 2022-10-14 | 53 | 6 | 3 | Budget |
| 24727 | 59.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 15810 | 378.00 | 2023-07-15 | 87 | 1 | 6 | Actual |
| 38965 | 9.00 | 2025-04-14 | 96 | 1 | 11 | Actual |
| 17464 | 16.72 | 2023-08-14 | 66 | 2 | 12 | Actual |
| 124 | 4908.00 | 2022-05-14 | 23 | 7 | 3 | Actual |
| 12664 | 85928.00 | 2023-04-14 | 35 | 7 | 4 | Actual |
| 9931 | 292.00 | 2023-01-12 | 74 | 1 | 8 | Actual |
| 15388 | 9140.29 | 2023-06-14 | 38 | 7 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 7419 | 176.00 | 2022-11-14 | 77 | 5 | 6 | Actual |
| 31844 | 462.00 | 2024-10-13 | 92 | 6 | 6 | Actual |
| 2395 | 535.00 | 2022-07-15 | 62 | 7 | 3 | Actual |
| 22195 | 26308.00 | 2024-01-12 | 32 | 7 | 7 | Actual |
| 1173 | 386.00 | 2022-06-14 | 90 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-05-13 | 78 | 6 | 13 | Actual |
| 30438 | 81373.00 | 2024-09-13 | 14 | 7 | 4 | Actual |
| 29845 | 49.70 | 2024-08-13 | 69 | 1 | 11 | Actual |
| 39387 | 945.00 | 2025-05-13 | 92 | 7 | 6 | Actual |
| 35123 | 45.00 | 2025-01-12 | 83 | 2 | 6 | Actual |
Generated 2025-06-13 18:21:21.780 UTC