[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23786 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6708 | 4.00 | 2023-04-17 | 96 | 6 | 8 | Actual |
| 31706 | 73330.00 | 2025-04-16 | 12 | 2 | 6 | Actual |
| 21411 | 16.72 | 2024-06-17 | 69 | 4 | 11 | Actual |
| 24916 | 23045.00 | 2024-10-15 | 32 | 7 | 5 | Actual |
| 32467 | 901.00 | 2025-04-16 | 97 | 6 | 13 | Actual |
| 5958 | 90.00 | 2023-04-17 | 71 | 1 | 5 | Budget |
| 30497 | 8807.00 | 2025-03-17 | 63 | 6 | 5 | Actual |
| 32580 | 51467.00 | 2025-05-17 | 32 | 7 | 3 | Actual |
| 9692 | 1300.00 | 2023-07-16 | 61 | 6 | 6 | Budget |
| 6495 | 4100.00 | 2023-04-17 | 76 | 6 | 7 | Budget |
| 18366 | -77.96 | 2024-03-17 | 91 | 4 | 11 | Actual |
| 24345 | 97.57 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 23989 | 113.00 | 2024-09-14 | 74 | 4 | 6 | Actual |
| 38576 | 208.00 | 2025-10-16 | 87 | 2 | 6 | Actual |
| 27846 | 12785.04 | 2024-12-15 | 38 | 7 | 12 | Actual |
| 28787 | 105.02 | 2025-01-15 | 89 | 4 | 11 | Actual |
| 30998 | 40.12 | 2025-03-17 | 68 | 2 | 11 | Actual |
| 26444 | 11.40 | 2024-11-14 | 71 | 2 | 11 | Actual |
| 16096 | 98.05 | 2024-01-16 | 82 | 1 | 8 | Actual |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 26670 | 745.00 | 2024-11-14 | 97 | 6 | 12 | Actual |
| 22701 | 73.00 | 2024-08-15 | 89 | 7 | 3 | Actual |
| 20284 | 24662.15 | 2024-05-17 | 33 | 7 | 8 | Actual |
| 26781 | 129.32 | 2024-11-14 | 85 | 6 | 13 | Actual |
| 7488 | 86.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
| 20255 | 178.36 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 38717 | 26742.00 | 2025-10-16 | 34 | 7 | 6 | Actual |
| 13308 | 750.00 | 2023-10-16 | 77 | 1 | 8 | Budget |
| 7361 | 100.00 | 2023-05-18 | 68 | 4 | 6 | Budget |
| 33776 | 60720.00 | 2025-06-17 | 60 | 6 | 4 | Actual |
| 20739 | 367.00 | 2024-06-17 | 73 | 1 | 4 | Actual |
| 8982 | 16163.50 | 2023-06-18 | 100 | 7 | 8 | Actual |
Generated 2025-12-15 17:14:14.423 UTC