[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2418 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32426 | 201.26 | 2024-10-11 | 84 | 2 | 13 | Actual |
| 26201 | 780.00 | 2024-05-11 | 73 | 1 | 7 | Actual |
| 36092 | 1310.00 | 2025-02-10 | 80 | 6 | 4 | Actual |
| 19513 | 19.91 | 2023-10-12 | 87 | 2 | 12 | Actual |
| 8448 | 562.00 | 2022-12-13 | 77 | 3 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
| 6824 | 331.00 | 2022-11-12 | 77 | 6 | 3 | Actual |
| 30166 | 50.38 | 2024-08-11 | 69 | 2 | 13 | Actual |
| 17758 | 497885.00 | 2023-09-12 | 46 | 7 | 4 | Actual |
| 36326 | 26.00 | 2025-02-10 | 82 | 4 | 6 | Actual |
| 37958 | 27000.00 | 2025-03-12 | 99 | 6 | 11 | Actual |
| 27239 | 129.00 | 2024-06-11 | 74 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
| 38446 | 325.00 | 2025-04-12 | 74 | 1 | 5 | Actual |
| 10797 | 42.00 | 2023-02-10 | 94 | 5 | 6 | Actual |
| 7709 | 193.51 | 2022-11-12 | 84 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-12 | 67 | 2 | 8 | Actual |
| 21817 | 83001.00 | 2024-01-10 | 37 | 7 | 4 | Actual |
| 17933 | 12.00 | 2023-09-12 | 96 | 3 | 6 | Actual |
| 12032 | 270.00 | 2023-03-12 | 73 | 1 | 7 | Actual |
| 21661 | 1060.00 | 2024-01-10 | 80 | 6 | 3 | Actual |
| 12825 | 120.00 | 2023-04-12 | 68 | 1 | 6 | Actual |
| 17365 | 48.63 | 2023-08-12 | 92 | 5 | 11 | Actual |
| 28480 | 751.00 | 2024-07-12 | 73 | 1 | 7 | Actual |
| 1228 | 380.00 | 2022-06-12 | 87 | 6 | 3 | Budget |
| 1799 | 60.00 | 2022-06-12 | 68 | 5 | 6 | Budget |
| 30141 | 183.71 | 2024-08-11 | 73 | 1 | 13 | Actual |
| 2782 | 90.00 | 2022-07-13 | 76 | 2 | 6 | Budget |
| 31440 | 487110.00 | 2024-10-11 | 6 | 7 | 3 | Actual |
| 904 | 178.00 | 2022-05-12 | 90 | 6 | 7 | Actual |
| 15863 | 102.00 | 2023-07-13 | 84 | 3 | 6 | Actual |
| 2423 | 10.00 | 2022-07-13 | 82 | 7 | 3 | Budget |
Generated 2025-06-11 14:09:26.830 UTC