[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3136 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34974 | 83599.00 | 2025-01-11 | 31 | 7 | 4 | Actual |
| 24375 | 102.89 | 2024-03-12 | 81 | 3 | 11 | Actual |
| 32762 | 81.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 6833 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Budget |
| 22629 | 65.00 | 2024-02-11 | 69 | 6 | 3 | Actual |
| 10020 | 1546.56 | 2023-01-11 | 62 | 6 | 8 | Actual |
| 6537 | 3436.00 | 2022-10-13 | 23 | 7 | 7 | Actual |
| 13893 | 141.00 | 2023-05-13 | 74 | 4 | 6 | Actual |
| 8493 | 200.00 | 2022-12-14 | 76 | 4 | 6 | Budget |
| 14035 | 5467.00 | 2023-05-13 | 61 | 6 | 7 | Actual |
| 17320 | 39.06 | 2023-08-13 | 68 | 4 | 11 | Actual |
| 11824 | 270.00 | 2023-03-13 | 90 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-14 | 76 | 6 | 4 | Actual |
| 1036 | 198.05 | 2022-05-13 | 94 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-04-13 | 66 | 6 | 8 | Actual |
| 16524 | 136.00 | 2023-08-13 | 71 | 1 | 3 | Actual |
| 7939 | 120.00 | 2022-12-14 | 73 | 6 | 3 | Budget |
| 14330 | 3150.82 | 2023-05-13 | 57 | 6 | 11 | Actual |
| 39345 | 5.00 | 2025-04-13 | 96 | 6 | 13 | Actual |
| 10159 | 1300.00 | 2023-02-11 | 62 | 6 | 3 | Budget |
| 20602 | 23352.26 | 2023-11-13 | 35 | 7 | 12 | Actual |
| 35891 | -168.92 | 2025-01-11 | 91 | 6 | 13 | Actual |
| 28432 | 99.00 | 2024-07-13 | 84 | 6 | 6 | Actual |
| 38421 | 33332.00 | 2025-04-13 | 24 | 7 | 4 | Actual |
| 11671 | 12147.00 | 2023-03-13 | 28 | 7 | 5 | Actual |
| 4130 | -228.00 | 2022-08-13 | 91 | 6 | 6 | Actual |
| 2082 | 300.00 | 2022-06-13 | 73 | 1 | 8 | Budget |
| 38276 | 179.00 | 2025-04-13 | 84 | 6 | 3 | Actual |
| 28907 | 157.15 | 2024-07-13 | 90 | 1 | 12 | Actual |
| 23179 | 29199.00 | 2024-02-11 | 40 | 7 | 7 | Actual |
| 24185 | 20008.00 | 2024-03-12 | 100 | 7 | 7 | Actual |
| 20015 | -113.00 | 2023-11-13 | 91 | 5 | 6 | Actual |
Generated 2025-06-12 04:14:31.664 UTC