[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2079 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27647 | 40.12 | 2024-06-12 | 68 | 5 | 11 | Actual |
| 22098 | 21970.00 | 2024-01-11 | 24 | 7 | 6 | Actual |
| 1821 | 38.00 | 2022-06-13 | 84 | 5 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 20875 | 161.00 | 2023-12-14 | 84 | 6 | 5 | Actual |
| 7461 | 213.00 | 2022-11-13 | 66 | 6 | 6 | Actual |
| 30886 | 955.64 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 26547 | 19128.78 | 2024-05-12 | 56 | 6 | 11 | Actual |
| 17887 | 9.00 | 2023-09-13 | 69 | 2 | 6 | Actual |
| 10933 | -197.00 | 2023-02-11 | 91 | 1 | 7 | Actual |
| 31924 | 328.00 | 2024-10-12 | 78 | 6 | 7 | Actual |
| 36383 | 463.00 | 2025-02-11 | 80 | 6 | 6 | Actual |
| 36588 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 1375 | 2184.00 | 2022-06-13 | 62 | 6 | 4 | Actual |
| 21201 | 19018.00 | 2023-12-14 | 100 | 7 | 7 | Actual |
| 195 | 850.00 | 2022-05-13 | 65 | 1 | 4 | Budget |
| 15938 | 264.00 | 2023-07-14 | 72 | 6 | 6 | Actual |
| 28432 | 99.00 | 2024-07-13 | 84 | 6 | 6 | Actual |
| 9126 | 380.00 | 2023-01-11 | 62 | 7 | 3 | Budget |
| 32444 | 364.42 | 2024-10-12 | 66 | 6 | 13 | Actual |
| 23424 | 50.76 | 2024-02-11 | 77 | 5 | 11 | Actual |
| 33055 | 1170.00 | 2024-11-12 | 87 | 6 | 7 | Actual |
| 33613 | 8582.11 | 2024-11-12 | 33 | 7 | 13 | Actual |
| 30788 | 588.00 | 2024-09-12 | 65 | 6 | 7 | Actual |
| 8913 | 110.17 | 2022-12-14 | 67 | 6 | 8 | Actual |
| 149 | 74.00 | 2022-05-13 | 66 | 7 | 3 | Actual |
| 17754 | 37523.00 | 2023-09-13 | 38 | 7 | 4 | Actual |
| 21994 | -317.00 | 2024-01-11 | 91 | 3 | 6 | Actual |
| 25216 | 19612.00 | 2024-04-12 | 100 | 7 | 7 | Actual |
| 27277 | 282.00 | 2024-06-12 | 81 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-11 | 60 | 4 | 6 | Actual |
| 26088 | 259.00 | 2024-05-12 | 80 | 4 | 6 | Actual |
Generated 2025-06-12 10:05:43.337 UTC