[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 983 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28330 | 3420.00 | 2024-07-06 | 61 | 3 | 6 | Actual |
| 28041 | 24696.00 | 2024-07-06 | 18 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2024-12-06 | 43 | 7 | 8 | Actual |
| 6142 | 70.00 | 2022-10-06 | 67 | 2 | 6 | Budget |
| 34160 | 35165.00 | 2024-12-06 | 63 | 6 | 7 | Actual |
| 32659 | 71.00 | 2024-11-05 | 69 | 6 | 4 | Actual |
| 10195 | 80.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
| 27209 | 81.00 | 2024-06-05 | 68 | 4 | 6 | Actual |
| 14938 | 116.00 | 2023-06-06 | 89 | 5 | 6 | Actual |
| 37758 | 34500.00 | 2025-03-06 | 99 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-05 | 22 | 7 | 8 | Actual |
| 23879 | 10272.00 | 2024-03-05 | 20 | 7 | 5 | Actual |
| 5065 | 280.00 | 2022-09-06 | 66 | 3 | 6 | Budget |
| 32768 | 417.00 | 2024-11-05 | 90 | 6 | 5 | Actual |
| 13798 | -140576.80 | 2023-05-06 | 43 | 7 | 5 | Actual |
| 19711 | 497.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 35029 | 269.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 20105 | -269.00 | 2023-11-06 | 91 | 1 | 7 | Actual |
| 1660 | 100.00 | 2022-06-06 | 73 | 2 | 6 | Budget |
| 33915 | 226452.00 | 2024-12-06 | 29 | 7 | 5 | Actual |
| 34986 | 66447.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-07 | 63 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-06-06 | 63 | 6 | 11 | Actual |
| 33830 | 46614.00 | 2024-12-06 | 38 | 7 | 4 | Actual |
| 26137 | 94.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 5087 | 34.00 | 2022-09-06 | 82 | 3 | 6 | Actual |
| 22905 | 337.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 15784 | 25512.00 | 2023-07-07 | 38 | 7 | 5 | Actual |
| 4490 | 16987.76 | 2022-08-06 | 100 | 7 | 8 | Actual |
| 30477 | 76.00 | 2024-09-05 | 82 | 1 | 5 | Actual |
| 32639 | 437.00 | 2024-11-05 | 89 | 1 | 4 | Actual |
| 15509 | 164.00 | 2023-07-07 | 94 | 1 | 3 | Actual |
Generated 2025-06-05 18:03:01.756 UTC