[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18045 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13568 | 6318.00 | 2023-05-25 | 23 | 7 | 3 | Actual |
| 3744 | 7.00 | 2022-08-25 | 96 | 1 | 5 | Actual |
| 38871 | 298.06 | 2025-04-25 | 92 | 2 | 8 | Actual |
| 925 | 3367.00 | 2022-05-25 | 23 | 7 | 7 | Actual |
| 38978 | 172.04 | 2025-04-25 | 76 | 2 | 11 | Actual |
| 30552 | 689921.00 | 2024-09-24 | 46 | 7 | 5 | Actual |
| 23107 | 225.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 5121 | 161.00 | 2022-09-25 | 73 | 4 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 28805 | 78.42 | 2024-07-25 | 77 | 5 | 11 | Actual |
| 36261 | 43.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 26645 | 750.77 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 7078 | 200.00 | 2022-11-25 | 68 | 1 | 5 | Budget |
| 1636 | 142.00 | 2022-06-25 | 89 | 1 | 6 | Actual |
| 23288 | 26963.70 | 2024-02-23 | 24 | 7 | 8 | Actual |
| 36811 | 419264.95 | 2025-02-23 | 6 | 7 | 11 | Actual |
| 14540 | 5507.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 37402 | -309.00 | 2025-03-25 | 91 | 1 | 6 | Actual |
| 34795 | 646.00 | 2025-01-23 | 90 | 1 | 3 | Actual |
| 7238 | 136.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-25 | 80 | 1 | 3 | Actual |
| 25126 | 4948.00 | 2024-04-24 | 62 | 1 | 7 | Actual |
| 34571 | 64.59 | 2024-12-25 | 68 | 2 | 12 | Actual |
| 37355 | 76625.00 | 2025-03-25 | 13 | 7 | 5 | Actual |
| 13581 | 350000.00 | 2023-05-25 | 42 | 7 | 3 | Actual |
| 13135 | 28555.00 | 2023-04-25 | 34 | 7 | 6 | Actual |
| 5551 | 550.00 | 2022-09-25 | 72 | 6 | 8 | Budget |
| 25968 | 55695.00 | 2024-05-24 | 14 | 7 | 5 | Actual |
| 4880 | 1400.00 | 2022-09-25 | 62 | 6 | 5 | Actual |
| 35649 | 95.44 | 2025-01-23 | 84 | 6 | 11 | Actual |
| 33855 | 202.00 | 2024-12-25 | 85 | 1 | 5 | Actual |
| 3000 | 104.00 | 2022-07-26 | 85 | 6 | 6 | Actual |
Generated 2025-06-24 03:07:18.878 UTC