[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3214 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15431 | 15.65 | 2023-06-13 | 67 | 6 | 12 | Actual |
| 31756 | 318.00 | 2024-10-12 | 89 | 3 | 6 | Actual |
| 21847 | -269.00 | 2024-01-11 | 91 | 1 | 5 | Actual |
| 22597 | 643.00 | 2024-02-11 | 73 | 1 | 3 | Actual |
| 35281 | 320.00 | 2025-01-11 | 67 | 1 | 7 | Actual |
| 19292 | 7.00 | 2023-10-13 | 96 | 1 | 11 | Actual |
| 27091 | 1384.00 | 2024-06-12 | 97 | 6 | 5 | Actual |
| 38356 | 493.00 | 2025-04-13 | 78 | 1 | 4 | Actual |
| 25965 | 18168.00 | 2024-05-12 | 7 | 7 | 5 | Actual |
| 29290 | 279.00 | 2024-08-12 | 78 | 6 | 4 | Actual |
| 17430 | 271277.10 | 2023-08-13 | 43 | 7 | 11 | Actual |
| 30876 | 463.21 | 2024-09-12 | 66 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-13 | 60 | 1 | 6 | Actual |
| 24912 | 20579.00 | 2024-04-12 | 24 | 7 | 5 | Actual |
| 16790 | 10.00 | 2023-08-13 | 96 | 6 | 5 | Actual |
| 17652 | 189.00 | 2023-09-13 | 77 | 7 | 3 | Actual |
| 29086 | 129.32 | 2024-07-13 | 89 | 6 | 13 | Actual |
| 38506 | 56274.00 | 2025-04-13 | 14 | 7 | 5 | Actual |
| 18355 | 157.15 | 2023-09-13 | 77 | 4 | 11 | Actual |
| 25634 | 4137.01 | 2024-04-12 | 20 | 7 | 12 | Actual |
| 34993 | 78.00 | 2025-01-11 | 69 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
| 23960 | 21.00 | 2024-03-12 | 69 | 3 | 6 | Actual |
| 13773 | 765093.00 | 2023-05-13 | 6 | 7 | 5 | Actual |
| 3586 | 650.00 | 2022-08-13 | 81 | 1 | 4 | Budget |
| 34654 | 130789.70 | 2024-12-13 | 43 | 7 | 12 | Actual |
| 26162 | 338062.00 | 2024-05-12 | 4 | 7 | 6 | Actual |
| 31369 | 39863.40 | 2024-09-12 | 39 | 7 | 13 | Actual |
| 5247 | 89.00 | 2022-09-13 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2024-07-13 | 85 | 1 | 13 | Actual |
| 12069 | 176278.00 | 2023-03-13 | 56 | 6 | 7 | Actual |
| 10570 | 307.00 | 2023-02-11 | 66 | 1 | 6 | Actual |
Generated 2025-06-12 09:33:43.190 UTC