[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 47 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21268 | 152.60 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 1635 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 26810 | 13306.76 | 2024-12-03 | 34 | 7 | 13 | Actual |
| 38525 | 36370.00 | 2025-11-04 | 40 | 7 | 5 | Actual |
| 4102 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 6708 | 4.00 | 2023-05-06 | 96 | 6 | 8 | Actual |
| 5829 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 12561 | 672.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 33473 | 282.68 | 2025-06-05 | 92 | 6 | 12 | Actual |
| 37179 | 405.00 | 2025-10-04 | 80 | 7 | 3 | Actual |
| 38128 | 474.94 | 2025-10-04 | 87 | 1 | 13 | Actual |
| 33857 | 226.00 | 2025-07-06 | 89 | 1 | 5 | Actual |
| 8304 | 43823.00 | 2023-07-07 | 14 | 7 | 5 | Actual |
| 14675 | 33.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 12083 | 380.00 | 2023-10-04 | 66 | 6 | 7 | Budget |
| 16457 | 2799.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 9937 | 387.45 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 2650 | 339.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 452 | 7062.00 | 2022-12-04 | 22 | 7 | 5 | Actual |
| 7790 | 100.00 | 2023-06-06 | 67 | 6 | 8 | Budget |
| 31718 | 81.00 | 2025-05-05 | 76 | 2 | 6 | Actual |
| 9542 | 28300.00 | 2023-08-04 | 60 | 3 | 6 | Budget |
| 17423 | 7074.30 | 2024-03-05 | 33 | 7 | 11 | Actual |
| 3019 | 34211.00 | 2023-02-04 | 14 | 7 | 6 | Actual |
| 4811 | 144913.00 | 2023-04-06 | 37 | 7 | 4 | Actual |
| 38698 | 390930.00 | 2025-11-04 | 4 | 7 | 6 | Actual |
| 27584 | 138.00 | 2025-01-03 | 92 | 2 | 11 | Actual |
| 4761 | 2500.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 19970 | 128.00 | 2024-06-05 | 66 | 4 | 6 | Actual |
| 16603 | 45151.00 | 2024-03-05 | 38 | 7 | 3 | Actual |
| 5700 | 299.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 15440 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
Generated 2026-01-03 23:32:31.750 UTC