[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27959 | 7824.20 | 2024-06-12 | 33 | 7 | 13 | Actual |
| 35645 | 555.02 | 2025-01-11 | 80 | 6 | 11 | Actual |
| 32892 | 30.00 | 2024-11-12 | 69 | 4 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-12 | 60 | 1 | 5 | Actual |
| 10232 | 31359.00 | 2023-02-11 | 38 | 7 | 3 | Actual |
| 27853 | 1822.34 | 2024-06-12 | 61 | 1 | 13 | Actual |
| 18446 | 1358.23 | 2023-09-13 | 23 | 7 | 11 | Actual |
| 36674 | 29.48 | 2025-02-11 | 69 | 2 | 11 | Actual |
| 25700 | 234.00 | 2024-05-12 | 85 | 1 | 3 | Actual |
| 33969 | 176.00 | 2024-12-13 | 80 | 2 | 6 | Actual |
| 7749 | 511.70 | 2022-11-13 | 80 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-01-11 | 69 | 1 | 8 | Actual |
| 39060 | 79.48 | 2025-04-13 | 77 | 5 | 11 | Actual |
| 8967 | 3645.09 | 2022-12-14 | 23 | 7 | 8 | Actual |
| 19276 | 142.25 | 2023-10-13 | 74 | 1 | 11 | Actual |
| 5687 | 70.00 | 2022-10-13 | 68 | 6 | 3 | Budget |
| 37051 | 85958.99 | 2025-02-11 | 15 | 7 | 13 | Actual |
| 13829 | 8138.00 | 2023-05-13 | 60 | 2 | 6 | Actual |
| 28442 | 276502.00 | 2024-07-13 | 101 | 6 | 6 | Actual |
| 12548 | 429.00 | 2023-04-13 | 73 | 1 | 4 | Actual |
| 27502 | 34500.00 | 2024-06-12 | 99 | 6 | 8 | Actual |
| 3692 | 25896.00 | 2022-08-13 | 38 | 7 | 4 | Actual |
| 10918 | 850.00 | 2023-02-11 | 80 | 1 | 7 | Budget |
| 1953 | 888.00 | 2022-06-13 | 80 | 1 | 7 | Actual |
| 2702 | 20968.00 | 2022-07-14 | 32 | 7 | 5 | Actual |
| 2622 | 8.00 | 2022-07-14 | 96 | 1 | 5 | Actual |
| 444 | 1912.00 | 2022-05-13 | 8 | 7 | 5 | Actual |
| 6507 | 200.00 | 2022-10-13 | 83 | 6 | 7 | Budget |
| 21074 | 307.00 | 2023-12-14 | 90 | 6 | 6 | Actual |
| 28406 | 8.00 | 2024-07-13 | 96 | 5 | 6 | Actual |
| 19224 | 45.02 | 2023-10-13 | 82 | 6 | 8 | Actual |
| 34572 | 19.91 | 2024-12-13 | 69 | 2 | 12 | Actual |
Generated 2025-06-12 09:17:32.796 UTC