[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23125 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24810 | 57348.00 | 2024-11-05 | 13 | 7 | 4 | Actual |
| 38563 | 16.00 | 2025-11-06 | 69 | 2 | 6 | Actual |
| 5023 | 40.00 | 2023-04-08 | 71 | 2 | 6 | Budget |
| 1754 | 32.00 | 2023-01-06 | 71 | 4 | 6 | Actual |
| 26467 | 134.80 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 6665 | 18839.31 | 2023-05-08 | 63 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-08-06 | 33 | 7 | 8 | Actual |
| 5981 | 650.00 | 2023-05-08 | 87 | 1 | 5 | Budget |
| 13378 | 208.66 | 2023-11-06 | 94 | 2 | 8 | Actual |
| 19119 | 1049902.00 | 2024-05-07 | 6 | 7 | 7 | Actual |
| 28850 | -125.83 | 2025-02-05 | 91 | 6 | 11 | Actual |
| 28933 | 96.51 | 2025-02-05 | 87 | 2 | 12 | Actual |
| 8480 | 302.00 | 2023-07-09 | 66 | 4 | 6 | Actual |
| 29243 | 9158.00 | 2025-03-07 | 61 | 1 | 4 | Actual |
| 13710 | 569.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 16693 | 243.00 | 2024-03-07 | 90 | 6 | 4 | Actual |
| 37752 | 393.51 | 2025-10-06 | 90 | 6 | 8 | Actual |
| 16982 | 340.00 | 2024-03-07 | 87 | 6 | 6 | Actual |
| 15237 | 80.55 | 2024-01-06 | 83 | 1 | 11 | Actual |
| 38370 | 170400.00 | 2025-11-06 | 12 | 2 | 4 | Actual |
| 31001 | 73.10 | 2025-04-07 | 73 | 2 | 11 | Actual |
| 34261 | 81.39 | 2025-07-08 | 82 | 2 | 8 | Actual |
| 37980 | 62720.01 | 2025-10-06 | 35 | 7 | 11 | Actual |
| 36338 | 960.00 | 2025-09-06 | 62 | 5 | 6 | Actual |
| 26164 | 10665.00 | 2024-12-05 | 7 | 7 | 6 | Actual |
| 6013 | 266.00 | 2023-05-08 | 67 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2025-08-06 | 62 | 1 | 7 | Actual |
| 23576 | 1344.40 | 2024-09-05 | 23 | 7 | 12 | Actual |
| 22638 | 598.00 | 2024-09-05 | 81 | 6 | 3 | Actual |
| 24716 | 816.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 36476 | 828.00 | 2025-09-06 | 81 | 6 | 7 | Actual |
| 22379 | 3.00 | 2024-08-05 | 96 | 2 | 11 | Actual |
Generated 2026-01-05 08:30:08.690 UTC