[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22982 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22500 | 69.91 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 8417 | 109.00 | 2023-01-25 | 90 | 2 | 6 | Actual |
| 23396 | 110.34 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 13945 | 186.00 | 2023-06-24 | 66 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
| 4409 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
| 3830 | 35207.00 | 2022-09-24 | 39 | 7 | 5 | Actual |
| 9115 | 101721.00 | 2023-02-22 | 37 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2022-12-25 | 19 | 7 | 3 | Actual |
| 18138 | 31512.00 | 2023-10-25 | 40 | 7 | 7 | Actual |
| 19924 | 146.00 | 2023-12-25 | 77 | 2 | 6 | Actual |
| 7224 | 200.00 | 2022-12-25 | 74 | 1 | 6 | Budget |
| 34343 | 68.85 | 2025-01-24 | 69 | 1 | 11 | Actual |
| 32033 | 704.12 | 2024-11-23 | 65 | 6 | 8 | Actual |
| 19977 | 137.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
| 16975 | 106.00 | 2023-09-24 | 78 | 6 | 6 | Actual |
| 13902 | 56.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 5827 | 1015.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 33595 | 138531.90 | 2024-12-24 | 4 | 7 | 13 | Actual |
| 10983 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 4086 | 1928.00 | 2022-09-24 | 61 | 6 | 6 | Actual |
| 31273 | 239.85 | 2024-10-24 | 81 | 1 | 13 | Actual |
| 21142 | 50232.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
| 17178 | 205.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 20547 | 2.00 | 2023-12-25 | 96 | 2 | 12 | Actual |
| 32738 | 58263.00 | 2024-12-24 | 12 | 2 | 5 | Actual |
| 9157 | 30.00 | 2023-02-22 | 84 | 7 | 3 | Budget |
| 24829 | 56856.00 | 2024-05-24 | 39 | 7 | 4 | Actual |
| 36469 | 1200.00 | 2025-03-25 | 72 | 6 | 7 | Actual |
| 9417 | 443369.00 | 2023-02-22 | 4 | 7 | 5 | Actual |
| 34958 | 686582.00 | 2025-02-22 | 4 | 7 | 4 | Actual |
| 33190 | 119529.07 | 2024-12-24 | 14 | 7 | 8 | Actual |
Generated 2025-07-24 10:45:14.451 UTC