[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2219 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17426 | 25233.14 | 2024-03-07 | 37 | 7 | 11 | Actual |
| 7484 | 246.00 | 2023-06-08 | 81 | 6 | 6 | Actual |
| 4145 | 9604.00 | 2023-03-08 | 18 | 7 | 6 | Actual |
| 8921 | 166.24 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 6493 | 267.00 | 2023-05-08 | 74 | 6 | 7 | Actual |
| 8464 | 550.00 | 2023-07-09 | 87 | 3 | 6 | Budget |
| 27392 | 55087.00 | 2025-01-05 | 19 | 7 | 7 | Actual |
| 10053 | 80.00 | 2023-08-06 | 83 | 6 | 8 | Budget |
| 35081 | 1264.00 | 2025-08-06 | 62 | 1 | 6 | Actual |
| 26452 | 13.53 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 18288 | 86361.94 | 2024-04-07 | 12 | 2 | 11 | Actual |
| 31958 | 39629.00 | 2025-05-07 | 32 | 7 | 7 | Actual |
| 19537 | 14.59 | 2024-05-07 | 78 | 6 | 12 | Actual |
| 34601 | 434.81 | 2025-07-08 | 65 | 6 | 12 | Actual |
| 31340 | -161.90 | 2025-04-07 | 91 | 6 | 13 | Actual |
| 24199 | 364.72 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 33536 | 2713.58 | 2025-06-07 | 62 | 2 | 13 | Actual |
| 20851 | 20949.00 | 2024-07-08 | 52 | 6 | 5 | Actual |
| 9641 | 650.00 | 2023-08-06 | 62 | 5 | 6 | Budget |
| 12921 | 156.00 | 2023-11-06 | 67 | 3 | 6 | Actual |
| 28171 | 39512.00 | 2025-02-05 | 33 | 7 | 4 | Actual |
| 5836 | 280.00 | 2023-05-08 | 83 | 1 | 4 | Budget |
| 17779 | 108.00 | 2024-04-07 | 85 | 1 | 5 | Actual |
| 10031 | 60.00 | 2023-08-06 | 68 | 6 | 8 | Budget |
| 34153 | 7033.00 | 2025-07-08 | 53 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2025-03-07 | 62 | 1 | 3 | Actual |
| 28244 | 43000.00 | 2025-02-05 | 99 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 35682 | 39867.46 | 2025-08-06 | 37 | 7 | 11 | Actual |
| 28484 | 454.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 9513 | 150.00 | 2023-08-06 | 74 | 2 | 6 | Actual |
Generated 2026-01-05 07:30:13.779 UTC