[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23112 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23257 | 723.82 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 22489 | 11435.01 | 2024-01-22 | 34 | 7 | 11 | Actual |
| 37781 | 177233.17 | 2025-03-24 | 37 | 7 | 8 | Actual |
| 11910 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 20594 | 1344.40 | 2023-11-24 | 23 | 7 | 12 | Actual |
| 14973 | -199.00 | 2023-06-24 | 91 | 6 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-24 | 62 | 6 | 3 | Budget |
| 8079 | 73.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 38950 | 400.77 | 2025-04-24 | 76 | 1 | 11 | Actual |
| 37739 | 631.40 | 2025-03-24 | 73 | 6 | 8 | Actual |
| 20113 | 68325.00 | 2023-11-24 | 56 | 6 | 7 | Actual |
| 39020 | 4.00 | 2025-04-24 | 96 | 3 | 11 | Actual |
| 29811 | 1633045.15 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 27604 | 128.42 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 16916 | 83.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 38797 | 219003.00 | 2025-04-24 | 15 | 7 | 7 | Actual |
| 39094 | 517.79 | 2025-04-24 | 77 | 6 | 11 | Actual |
| 30090 | 49.70 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 25066 | 1876.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
| 27945 | 59933.95 | 2024-06-23 | 13 | 7 | 13 | Actual |
| 36213 | 5301.00 | 2025-02-22 | 23 | 7 | 5 | Actual |
| 14782 | 789001.00 | 2023-06-24 | 4 | 7 | 5 | Actual |
| 38761 | 2803.00 | 2025-04-24 | 62 | 6 | 7 | Actual |
| 18641 | 37170.00 | 2023-10-24 | 40 | 7 | 3 | Actual |
| 29132 | 377.00 | 2024-08-23 | 74 | 1 | 3 | Actual |
| 38338 | -87.00 | 2025-04-24 | 91 | 7 | 3 | Actual |
| 17468 | 2.89 | 2023-08-24 | 71 | 2 | 12 | Actual |
| 13430 | 172.30 | 2023-04-24 | 84 | 6 | 8 | Actual |
| 29207 | 174495.00 | 2024-08-23 | 35 | 7 | 3 | Actual |
| 33793 | 717.00 | 2024-12-24 | 81 | 6 | 4 | Actual |
| 5209 | 819.00 | 2022-09-24 | 62 | 6 | 6 | Actual |
Generated 2025-06-23 17:47:06.849 UTC