[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1323 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30345 | 113.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 28532 | 11.00 | 2024-07-06 | 96 | 6 | 7 | Actual |
| 32566 | 9687.00 | 2024-11-05 | 8 | 7 | 3 | Actual |
| 37111 | 860.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 27931 | 194.24 | 2024-06-05 | 85 | 6 | 13 | Actual |
| 1519 | 16097.00 | 2022-06-06 | 63 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 38732 | 240.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
| 23544 | 22.04 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 24855 | 158.00 | 2024-04-05 | 89 | 1 | 5 | Actual |
| 28935 | 32.67 | 2024-07-06 | 90 | 2 | 12 | Actual |
| 1412 | 123.00 | 2022-06-06 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 23736 | 600.00 | 2024-03-05 | 92 | 1 | 4 | Actual |
| 16342 | 1384.83 | 2023-07-07 | 61 | 6 | 11 | Actual |
| 36712 | 76.29 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 7581 | 37148.00 | 2022-11-06 | 12 | 2 | 7 | Actual |
| 6397 | 17945.00 | 2022-10-06 | 24 | 7 | 6 | Actual |
| 33663 | 231.00 | 2024-12-06 | 68 | 6 | 3 | Actual |
| 2216 | 216.24 | 2022-06-06 | 90 | 6 | 8 | Actual |
| 34042 | 21.00 | 2024-12-06 | 69 | 5 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 6896 | 70.00 | 2022-11-06 | 73 | 7 | 3 | Budget |
| 21653 | 51.00 | 2024-01-04 | 69 | 6 | 3 | Actual |
| 438 | 38500.00 | 2022-05-06 | 99 | 6 | 5 | Actual |
| 12929 | 100.00 | 2023-04-06 | 74 | 3 | 6 | Budget |
| 12931 | 306.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-06 | 76 | 6 | 5 | Budget |
| 26264 | 17287.00 | 2024-05-05 | 18 | 7 | 7 | Actual |
| 9559 | 237.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 10267 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
| 5514 | 380.00 | 2022-09-06 | 87 | 2 | 8 | Budget |
Generated 2025-06-05 10:06:20.871 UTC