[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2119 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21894 | 101248.00 | 2024-01-10 | 15 | 7 | 5 | Actual |
| 20328 | 16.72 | 2023-11-12 | 68 | 2 | 11 | Actual |
| 22427 | 192.25 | 2024-01-10 | 87 | 4 | 11 | Actual |
| 4470 | 10395.21 | 2022-08-12 | 18 | 7 | 8 | Actual |
| 20430 | 1310.36 | 2023-11-12 | 52 | 6 | 11 | Actual |
| 9500 | 200.00 | 2023-01-10 | 65 | 2 | 6 | Budget |
| 17893 | 42.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
| 17221 | 32539.57 | 2023-08-12 | 32 | 7 | 8 | Actual |
| 25580 | 1.82 | 2024-04-11 | 82 | 2 | 12 | Actual |
| 33842 | 202.00 | 2024-12-12 | 68 | 1 | 5 | Actual |
| 34646 | 11559.49 | 2024-12-12 | 32 | 7 | 12 | Actual |
| 28677 | 211147.44 | 2024-07-12 | 37 | 7 | 8 | Actual |
| 29937 | 103.95 | 2024-08-11 | 83 | 4 | 11 | Actual |
| 18412 | 243.32 | 2023-09-12 | 72 | 6 | 11 | Actual |
| 12953 | -197.00 | 2023-04-12 | 91 | 3 | 6 | Actual |
| 15159 | 90807.32 | 2023-06-12 | 57 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
| 34546 | 277.36 | 2024-12-12 | 73 | 1 | 12 | Actual |
| 13132 | 104874.00 | 2023-04-12 | 31 | 7 | 6 | Actual |
| 15656 | 141.00 | 2023-07-13 | 83 | 6 | 4 | Actual |
| 29386 | 66.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 13622 | 373.00 | 2023-05-12 | 73 | 1 | 4 | Actual |
| 29894 | 2068.88 | 2024-08-11 | 61 | 3 | 11 | Actual |
| 30064 | 45.44 | 2024-08-11 | 92 | 2 | 12 | Actual |
| 12075 | 3300.00 | 2023-03-12 | 61 | 6 | 7 | Budget |
| 37858 | 330.55 | 2025-03-12 | 81 | 3 | 11 | Actual |
| 4539 | 8357.00 | 2022-09-12 | 52 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2022-10-12 | 53 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2024-09-11 | 63 | 6 | 7 | Actual |
| 16847 | 11.00 | 2023-08-12 | 96 | 1 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-13 | 61 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-11-12 | 85 | 2 | 8 | Budget |
Generated 2025-06-12 01:47:15.450 UTC