[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 193 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3073 | 71.00 | 2022-07-07 | 82 | 1 | 7 | Actual |
| 14215 | 1342443.22 | 2023-05-06 | 45 | 7 | 8 | Actual |
| 11244 | 710.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 5915 | 427953.00 | 2022-10-06 | 6 | 7 | 4 | Actual |
| 26960 | 302.00 | 2024-06-05 | 89 | 1 | 4 | Actual |
| 9755 | 8321.00 | 2023-01-04 | 22 | 7 | 6 | Actual |
| 12926 | 51.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 10688 | 391.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 28284 | 189.00 | 2024-07-06 | 74 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 17243 | 128.42 | 2023-08-06 | 76 | 1 | 11 | Actual |
| 31077 | 36986.55 | 2024-09-05 | 57 | 6 | 11 | Actual |
| 39322 | 439.86 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 37024 | 496.00 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 14699 | 58943.00 | 2023-06-06 | 21 | 7 | 4 | Actual |
| 33507 | 26391.22 | 2024-11-05 | 60 | 1 | 13 | Actual |
| 22228 | 376.85 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 12049 | 164.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
| 10953 | 14200.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 12032 | 270.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 12457 | 326920.00 | 2023-04-06 | 6 | 7 | 3 | Actual |
| 11751 | 125.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 9434 | 18680.00 | 2023-01-04 | 32 | 7 | 5 | Actual |
| 32696 | 36558.00 | 2024-11-05 | 24 | 7 | 4 | Actual |
| 38211 | 60935.72 | 2025-03-06 | 31 | 7 | 13 | Actual |
| 25307 | 34500.00 | 2024-04-05 | 99 | 6 | 8 | Actual |
| 15969 | 122649.00 | 2023-07-07 | 21 | 7 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-04 | 62 | 2 | 8 | Actual |
| 13092 | 468.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 22665 | 6318.00 | 2024-02-04 | 23 | 7 | 3 | Actual |
| 7232 | 620.00 | 2022-11-06 | 80 | 1 | 6 | Actual |
| 28008 | 357.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
Generated 2025-06-05 22:28:25.235 UTC