[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3107 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17610 | 1133.00 | 2023-09-14 | 97 | 6 | 3 | Actual |
| 677 | 18.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
| 14388 | 346702.85 | 2023-05-14 | 43 | 7 | 11 | Actual |
| 36622 | 16051.38 | 2025-02-12 | 22 | 7 | 8 | Actual |
| 4973 | 36.00 | 2022-09-14 | 69 | 1 | 6 | Actual |
| 27396 | 6062.00 | 2024-06-13 | 23 | 7 | 7 | Actual |
| 17659 | 33.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 16333 | 47.57 | 2023-07-15 | 92 | 5 | 11 | Actual |
| 26645 | 750.77 | 2024-05-13 | 63 | 6 | 12 | Actual |
| 6220 | 585.00 | 2022-10-14 | 87 | 3 | 6 | Actual |
| 14054 | 214.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
| 14463 | 62.46 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 35715 | 5.00 | 2025-01-12 | 96 | 1 | 12 | Actual |
| 18221 | 182.90 | 2023-09-14 | 84 | 6 | 8 | Actual |
| 23694 | 386.00 | 2024-03-13 | 74 | 7 | 3 | Actual |
| 3394 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 1755 | 50.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
| 25194 | 90682.00 | 2024-04-13 | 14 | 7 | 7 | Actual |
| 37228 | 5097.00 | 2025-03-14 | 62 | 6 | 4 | Actual |
| 10699 | 186.00 | 2023-02-12 | 89 | 3 | 6 | Actual |
| 27257 | 8140.00 | 2024-06-13 | 54 | 6 | 6 | Actual |
| 26310 | -577.70 | 2024-05-13 | 91 | 1 | 8 | Actual |
| 12631 | 100.00 | 2023-04-14 | 85 | 6 | 4 | Budget |
| 7893 | 33.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 16832 | 181.00 | 2023-08-14 | 74 | 1 | 6 | Actual |
| 19154 | 173.81 | 2023-10-14 | 71 | 1 | 8 | Actual |
| 29578 | 167.00 | 2024-08-13 | 74 | 6 | 6 | Actual |
| 38952 | 193.32 | 2025-04-14 | 78 | 1 | 11 | Actual |
| 5308 | 200.00 | 2022-09-14 | 74 | 1 | 7 | Budget |
| 20831 | 88.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 1161 | 386.00 | 2022-06-14 | 81 | 1 | 3 | Actual |
| 8965 | 55683.94 | 2022-12-15 | 21 | 7 | 8 | Actual |
Generated 2025-06-13 18:11:50.136 UTC