[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 980 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3468 | 63.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 12022 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
| 4785 | 8.00 | 2022-09-02 | 96 | 6 | 4 | Actual |
| 13617 | 538.00 | 2023-05-02 | 66 | 1 | 4 | Actual |
| 7305 | 3307.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 26752 | -247.87 | 2024-05-01 | 91 | 2 | 13 | Actual |
| 34888 | -126.00 | 2024-12-31 | 91 | 7 | 3 | Actual |
| 22274 | 48.05 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 15434 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 39221 | 168.85 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 32818 | 636.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 15029 | 392.00 | 2023-06-02 | 90 | 1 | 7 | Actual |
| 12672 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 2223 | 663800.00 | 2022-06-02 | 101 | 6 | 8 | Budget |
| 13505 | 1559.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 15818 | 606.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 11312 | 70.00 | 2023-03-02 | 84 | 6 | 3 | Budget |
| 9169 | 45100.00 | 2022-12-31 | 60 | 1 | 4 | Budget |
| 1405 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 38636 | 15018.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 34834 | 14.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 5407 | 30604.00 | 2022-09-02 | 19 | 7 | 7 | Actual |
| 33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 2800 | 117.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 11449 | 11.00 | 2023-03-02 | 96 | 1 | 4 | Actual |
| 5452 | 381.39 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 28959 | 663.54 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 38272 | 983.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 24140 | 777.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 6526 | 726943.00 | 2022-10-02 | 6 | 7 | 7 | Actual |
Generated 2025-06-01 19:32:08.471 UTC