[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23126 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15673 | 73570.00 | 2024-02-06 | 13 | 7 | 4 | Actual |
| 18324 | 17.78 | 2024-04-07 | 71 | 3 | 11 | Actual |
| 8221 | 100.00 | 2023-07-09 | 84 | 1 | 5 | Budget |
| 2752 | 410.00 | 2023-02-06 | 87 | 1 | 6 | Actual |
| 24093 | 19414.00 | 2024-10-05 | 100 | 7 | 6 | Actual |
| 12737 | 9600.00 | 2023-11-06 | 63 | 6 | 5 | Budget |
| 9009 | 145.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 16709 | 45468.00 | 2024-03-07 | 19 | 7 | 4 | Actual |
| 25189 | 1046261.00 | 2024-11-05 | 4 | 7 | 7 | Actual |
| 35863 | 87.22 | 2025-08-06 | 54 | 6 | 13 | Actual |
| 26431 | -274.77 | 2024-12-05 | 91 | 1 | 11 | Actual |
| 11592 | 27881.00 | 2023-10-06 | 52 | 6 | 5 | Actual |
| 15282 | 9.27 | 2024-01-06 | 69 | 3 | 11 | Actual |
| 22906 | 102.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
| 7128 | 3854.00 | 2023-06-08 | 63 | 6 | 5 | Actual |
| 25182 | -238.00 | 2024-11-05 | 91 | 6 | 7 | Actual |
| 24423 | 24.16 | 2024-10-05 | 73 | 5 | 11 | Actual |
| 7205 | 24800.00 | 2023-06-08 | 60 | 1 | 6 | Budget |
| 26041 | 79.00 | 2024-12-05 | 89 | 2 | 6 | Actual |
| 34358 | 377.36 | 2025-07-08 | 90 | 1 | 11 | Actual |
| 15197 | 141173.41 | 2024-01-06 | 14 | 7 | 8 | Actual |
| 31283 | 2.00 | 2025-04-07 | 96 | 1 | 13 | Actual |
| 10863 | 392642.00 | 2023-09-06 | 6 | 7 | 6 | Actual |
| 35645 | 555.02 | 2025-08-06 | 80 | 6 | 11 | Actual |
| 2482 | -309.00 | 2023-02-06 | 91 | 1 | 4 | Actual |
| 31261 | 190.73 | 2025-04-07 | 65 | 1 | 13 | Actual |
| 27601 | 564.60 | 2025-01-05 | 80 | 3 | 11 | Actual |
| 12578 | 39112.00 | 2023-11-06 | 12 | 2 | 4 | Actual |
| 994 | 2498.10 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 27723 | 9692.43 | 2025-01-05 | 33 | 7 | 11 | Actual |
| 35537 | 299.70 | 2025-08-06 | 87 | 2 | 11 | Actual |
| 5450 | 1154.13 | 2023-04-08 | 77 | 1 | 8 | Actual |
Generated 2026-01-05 10:27:38.304 UTC