[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1924 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15982 | 109868.00 | 2023-07-13 | 39 | 7 | 6 | Actual |
| 9036 | 73400.00 | 2023-01-10 | 56 | 6 | 3 | Budget |
| 36010 | 167458.00 | 2025-02-10 | 37 | 7 | 3 | Actual |
| 8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
| 14785 | 13613.00 | 2023-06-12 | 8 | 7 | 5 | Actual |
| 3236 | 1000.00 | 2022-07-13 | 62 | 2 | 8 | Budget |
| 21767 | 1620.00 | 2024-01-10 | 63 | 6 | 4 | Actual |
| 30238 | 7908.42 | 2024-08-11 | 33 | 7 | 13 | Actual |
| 4750 | 128.00 | 2022-09-12 | 68 | 6 | 4 | Actual |
| 7928 | 200.00 | 2022-12-13 | 66 | 6 | 3 | Budget |
| 11281 | 260.00 | 2023-03-12 | 65 | 6 | 3 | Actual |
| 6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
| 15827 | 111.00 | 2023-07-13 | 74 | 2 | 6 | Actual |
| 28933 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
| 15148 | 546.55 | 2023-06-12 | 87 | 2 | 8 | Actual |
| 35710 | 118.85 | 2025-01-10 | 89 | 1 | 12 | Actual |
| 31061 | 273.10 | 2024-09-11 | 81 | 4 | 11 | Actual |
| 26590 | 5096.60 | 2024-05-11 | 20 | 7 | 11 | Actual |
| 30507 | 4138.00 | 2024-09-11 | 76 | 6 | 5 | Actual |
| 26515 | 50.76 | 2024-05-11 | 94 | 4 | 11 | Actual |
| 2645 | 144.00 | 2022-07-13 | 68 | 6 | 5 | Actual |
| 10724 | 100.00 | 2023-02-10 | 74 | 4 | 6 | Budget |
| 20137 | 720.00 | 2023-11-12 | 87 | 6 | 7 | Actual |
| 9040 | 14560.00 | 2023-01-10 | 60 | 6 | 3 | Actual |
| 6545 | 100340.00 | 2022-10-12 | 35 | 7 | 7 | Actual |
| 15421 | 742.26 | 2023-06-12 | 52 | 6 | 12 | Actual |
| 12942 | 36.00 | 2023-04-12 | 82 | 3 | 6 | Actual |
| 36509 | 35580.00 | 2025-02-10 | 33 | 7 | 7 | Actual |
| 27970 | 7009.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
| 26009 | 18.00 | 2024-05-11 | 82 | 1 | 6 | Actual |
| 32281 | 55725.20 | 2024-10-11 | 35 | 7 | 11 | Actual |
| 23314 | 147.57 | 2024-02-10 | 76 | 1 | 11 | Actual |
Generated 2025-06-12 00:40:29.043 UTC