[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19968 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33525 | 122.31 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 15397 | 23.10 | 2023-06-23 | 65 | 1 | 12 | Actual |
| 8662 | 512.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 32899 | 428.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 14007 | 300.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 4124 | 110.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 18294 | 16.72 | 2023-09-23 | 67 | 2 | 11 | Actual |
| 13855 | 1435923.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
| 22626 | 591.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 27977 | 107.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 2455 | 110.00 | 2022-07-24 | 71 | 1 | 4 | Budget |
| 34996 | 346.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 813 | 324.00 | 2022-05-23 | 67 | 1 | 7 | Actual |
| 38971 | 219.91 | 2025-04-23 | 66 | 2 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 6294 | 100.00 | 2022-10-23 | 74 | 5 | 6 | Budget |
| 30322 | 26918.00 | 2024-09-22 | 20 | 7 | 3 | Actual |
| 863 | 2200.00 | 2022-05-23 | 62 | 6 | 7 | Budget |
| 3839 | 1797.00 | 2022-08-23 | 62 | 1 | 6 | Actual |
| 71 | 100.00 | 2022-05-23 | 68 | 6 | 3 | Budget |
| 1374 | 1965.00 | 2022-06-23 | 61 | 6 | 4 | Actual |
| 8594 | 220.00 | 2022-12-24 | 73 | 6 | 6 | Budget |
| 19765 | 423825.00 | 2023-11-23 | 6 | 7 | 4 | Actual |
| 9892 | 8931.00 | 2023-01-21 | 20 | 7 | 7 | Actual |
| 28721 | 87.99 | 2024-07-23 | 73 | 2 | 11 | Actual |
| 6172 | 68.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
| 4134 | 185.00 | 2022-08-23 | 97 | 6 | 6 | Actual |
| 32737 | 14.00 | 2024-11-22 | 96 | 1 | 5 | Actual |
| 32818 | 636.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 27206 | 229.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
Generated 2025-06-22 08:52:51.446 UTC