[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2318 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27073 | 334.00 | 2024-06-12 | 73 | 6 | 5 | Actual |
| 17783 | -177.00 | 2023-09-13 | 91 | 1 | 5 | Actual |
| 23584 | 29680.04 | 2024-02-11 | 35 | 7 | 12 | Actual |
| 27625 | 223.10 | 2024-06-12 | 76 | 4 | 11 | Actual |
| 15020 | 322.00 | 2023-06-13 | 78 | 1 | 7 | Actual |
| 13914 | 71.00 | 2023-05-13 | 67 | 5 | 6 | Actual |
| 36662 | -272.64 | 2025-02-11 | 91 | 1 | 11 | Actual |
| 32629 | 912.00 | 2024-11-12 | 76 | 1 | 4 | Actual |
| 8367 | 480.00 | 2022-12-14 | 87 | 1 | 6 | Budget |
| 236 | 34545.00 | 2022-05-13 | 12 | 2 | 4 | Actual |
| 4868 | 8700.00 | 2022-09-13 | 53 | 6 | 5 | Budget |
| 26170 | 55087.00 | 2024-05-12 | 19 | 7 | 6 | Actual |
| 30814 | 71000.00 | 2024-09-12 | 99 | 6 | 7 | Actual |
| 10606 | 76.00 | 2023-02-11 | 94 | 1 | 6 | Actual |
| 24095 | 7090.00 | 2024-03-12 | 61 | 1 | 7 | Actual |
| 16821 | 16640.00 | 2023-08-13 | 100 | 7 | 5 | Actual |
| 25597 | 5.01 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 6719 | 173108.85 | 2022-10-13 | 15 | 7 | 8 | Actual |
| 2284 | 40.00 | 2022-07-14 | 82 | 1 | 3 | Actual |
| 10987 | 100.00 | 2023-02-11 | 85 | 6 | 7 | Budget |
| 10096 | 807795.73 | 2023-01-11 | 43 | 7 | 8 | Actual |
| 16410 | 17.78 | 2023-07-14 | 73 | 1 | 12 | Actual |
| 31892 | 1071.00 | 2024-10-12 | 81 | 1 | 7 | Actual |
| 37241 | 330.00 | 2025-03-13 | 78 | 6 | 4 | Actual |
| 24078 | 4466.00 | 2024-03-12 | 23 | 7 | 6 | Actual |
| 22433 | 4.00 | 2024-01-11 | 96 | 4 | 11 | Actual |
| 36643 | 581.62 | 2025-02-11 | 66 | 1 | 11 | Actual |
| 28013 | 478.00 | 2024-07-13 | 73 | 6 | 3 | Actual |
| 25737 | 235.00 | 2024-05-12 | 89 | 6 | 3 | Actual |
| 11504 | 650.00 | 2023-03-13 | 87 | 6 | 4 | Budget |
| 34573 | 28.42 | 2024-12-13 | 71 | 2 | 12 | Actual |
| 2946 | 117.00 | 2022-07-14 | 90 | 5 | 6 | Actual |
Generated 2025-06-13 02:33:15.358 UTC