[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2945 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32840 | 78.00 | 2024-11-11 | 73 | 2 | 6 | Actual |
| 27063 | 6112.00 | 2024-06-11 | 61 | 6 | 5 | Actual |
| 38973 | 83.74 | 2025-04-12 | 68 | 2 | 11 | Actual |
| 375 | 219.00 | 2022-05-12 | 94 | 1 | 5 | Actual |
| 15242 | 203.95 | 2023-06-12 | 90 | 1 | 11 | Actual |
| 26054 | 90.00 | 2024-05-11 | 68 | 3 | 6 | Actual |
| 27248 | 40.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
| 24878 | 272.00 | 2024-04-11 | 73 | 6 | 5 | Actual |
| 279 | 380.00 | 2022-05-12 | 81 | 6 | 4 | Budget |
| 23473 | 27000.00 | 2024-02-10 | 99 | 6 | 11 | Actual |
| 37384 | 135.00 | 2025-03-12 | 67 | 1 | 6 | Actual |
| 13278 | 67668.00 | 2023-04-12 | 37 | 7 | 7 | Actual |
| 14804 | 24986.00 | 2023-06-12 | 38 | 7 | 5 | Actual |
| 29531 | 297.00 | 2024-08-11 | 90 | 4 | 6 | Actual |
| 5361 | 42.00 | 2022-09-12 | 71 | 6 | 7 | Actual |
| 12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
| 32290 | 2124.20 | 2024-10-11 | 61 | 1 | 12 | Actual |
| 14691 | 15756.00 | 2023-06-12 | 7 | 7 | 4 | Actual |
| 34938 | 429.00 | 2025-01-10 | 74 | 6 | 4 | Actual |
| 7662 | 23350.00 | 2022-11-12 | 32 | 7 | 7 | Actual |
| 11264 | 64285.00 | 2023-03-12 | 12 | 2 | 3 | Actual |
| 15825 | 6.00 | 2023-07-13 | 71 | 2 | 6 | Actual |
| 8157 | 379643.00 | 2022-12-13 | 101 | 6 | 4 | Actual |
| 25636 | 3223.16 | 2024-04-11 | 22 | 7 | 12 | Actual |
| 20186 | 781.40 | 2023-11-12 | 76 | 1 | 8 | Actual |
| 4921 | 142.00 | 2022-09-12 | 89 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-07-13 | 82 | 1 | 7 | Actual |
| 19985 | 55.00 | 2023-11-12 | 85 | 4 | 6 | Actual |
| 13074 | 114.00 | 2023-04-12 | 67 | 6 | 6 | Actual |
| 5365 | 300.00 | 2022-09-12 | 73 | 6 | 7 | Budget |
| 11749 | 30.00 | 2023-03-12 | 71 | 2 | 6 | Actual |
| 39359 | 64191.92 | 2025-04-12 | 21 | 7 | 13 | Actual |
Generated 2025-06-11 06:08:25.017 UTC