[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 75 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24228 | 779.88 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 35089 | 116.00 | 2025-08-04 | 74 | 1 | 6 | Actual |
| 19836 | 234.00 | 2024-06-05 | 73 | 6 | 5 | Actual |
| 22279 | 513.21 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-10-04 | 38 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 5742 | 19810.00 | 2023-05-06 | 28 | 7 | 3 | Actual |
| 33010 | 685.00 | 2025-06-05 | 73 | 1 | 7 | Actual |
| 23077 | 163056.00 | 2024-09-03 | 29 | 7 | 6 | Actual |
| 33736 | 82.00 | 2025-07-06 | 89 | 7 | 3 | Actual |
| 26599 | 10814.79 | 2024-12-03 | 33 | 7 | 11 | Actual |
| 24473 | 8479.64 | 2024-10-03 | 94 | 6 | 11 | Actual |
| 31389 | 1115.00 | 2025-05-05 | 81 | 1 | 3 | Actual |
| 6836 | 80.00 | 2023-06-06 | 84 | 6 | 3 | Budget |
| 22198 | 86835.00 | 2024-08-03 | 35 | 7 | 7 | Actual |
| 17580 | 13198.00 | 2024-04-05 | 57 | 6 | 3 | Actual |
| 9960 | 31212.27 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 9229 | 2300.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 20396 | 192.25 | 2024-06-05 | 87 | 4 | 11 | Actual |
| 17255 | -150.30 | 2024-03-05 | 91 | 1 | 11 | Actual |
| 34173 | 1062.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 19025 | 246701.00 | 2024-05-05 | 4 | 7 | 6 | Actual |
| 31177 | 117.78 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 37746 | 84.42 | 2025-10-04 | 82 | 6 | 8 | Actual |
| 11469 | 480.00 | 2023-10-04 | 65 | 6 | 4 | Budget |
| 2626 | 71400.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
| 30226 | 116782.38 | 2025-03-05 | 15 | 7 | 13 | Actual |
| 2114 | 15600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 37504 | 62.00 | 2025-10-04 | 84 | 5 | 6 | Actual |
| 26221 | 38508.00 | 2024-12-03 | 53 | 6 | 7 | Actual |
| 35727 | 411.41 | 2025-08-04 | 74 | 2 | 12 | Actual |
Generated 2026-01-03 23:19:19.710 UTC