[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1425 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38479 | 1618.00 | 2025-04-12 | 72 | 6 | 5 | Actual |
| 9144 | 94.00 | 2023-01-10 | 77 | 7 | 3 | Actual |
| 34762 | 10233.02 | 2024-12-12 | 32 | 7 | 13 | Actual |
| 11787 | 3037.00 | 2023-03-12 | 62 | 3 | 6 | Actual |
| 19532 | 1.00 | 2023-10-12 | 72 | 6 | 12 | Actual |
| 19859 | 20486.00 | 2023-11-12 | 7 | 7 | 5 | Actual |
| 30354 | 417.00 | 2024-09-11 | 80 | 7 | 3 | Actual |
| 21853 | 28151.00 | 2024-01-10 | 53 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2023-09-12 | 63 | 6 | 4 | Actual |
| 19867 | 56047.00 | 2023-11-12 | 21 | 7 | 5 | Actual |
| 22028 | 42.00 | 2024-01-10 | 67 | 5 | 6 | Actual |
| 25810 | 90.00 | 2024-05-11 | 69 | 1 | 4 | Actual |
| 12873 | 39.00 | 2023-04-12 | 68 | 2 | 6 | Actual |
| 18951 | 68.00 | 2023-10-12 | 78 | 4 | 6 | Actual |
| 17349 | 3.95 | 2023-08-12 | 71 | 5 | 11 | Actual |
| 18151 | 443.51 | 2023-09-12 | 73 | 1 | 8 | Actual |
| 15555 | 162442.00 | 2023-07-13 | 15 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-05-11 | 65 | 6 | 4 | Actual |
| 31103 | -163.07 | 2024-09-11 | 91 | 6 | 11 | Actual |
| 1648 | 480.00 | 2022-06-12 | 62 | 2 | 6 | Budget |
| 21450 | 9.27 | 2023-12-13 | 85 | 5 | 11 | Actual |
| 28683 | 30872.87 | 2024-07-12 | 100 | 7 | 8 | Actual |
| 115 | 2487.00 | 2022-05-12 | 8 | 7 | 3 | Actual |
| 32922 | 117.00 | 2024-11-11 | 76 | 5 | 6 | Actual |
| 5867 | 380.00 | 2022-10-12 | 65 | 6 | 4 | Budget |
| 21131 | 240.00 | 2023-12-13 | 90 | 1 | 7 | Actual |
| 20961 | 24.00 | 2023-12-13 | 85 | 2 | 6 | Actual |
| 127 | 175368.00 | 2022-05-12 | 29 | 7 | 3 | Actual |
| 38580 | 276.00 | 2025-04-12 | 92 | 2 | 6 | Actual |
| 12087 | 100.00 | 2023-03-12 | 68 | 6 | 7 | Budget |
| 1635 | 480.00 | 2022-06-12 | 87 | 1 | 6 | Budget |
| 18242 | 13513.45 | 2023-09-12 | 20 | 7 | 8 | Actual |
Generated 2025-06-12 01:44:18.840 UTC