[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3438 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25733 | 213.00 | 2024-05-11 | 83 | 6 | 3 | Actual |
| 24588 | -112.00 | 2024-03-11 | 91 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-06-11 | 80 | 6 | 12 | Actual |
| 12519 | 30.00 | 2023-04-12 | 84 | 7 | 3 | Budget |
| 23884 | 16301.00 | 2024-03-11 | 28 | 7 | 5 | Actual |
| 23490 | 53247.50 | 2024-02-10 | 29 | 7 | 11 | Actual |
| 39046 | 157.15 | 2025-04-12 | 94 | 4 | 11 | Actual |
| 24176 | 22545.00 | 2024-03-11 | 33 | 7 | 7 | Actual |
| 34197 | 55087.00 | 2024-12-12 | 19 | 7 | 7 | Actual |
| 18418 | 222.04 | 2023-09-12 | 80 | 6 | 11 | Actual |
| 2774 | 40.00 | 2022-07-13 | 68 | 2 | 6 | Budget |
| 17644 | 141.00 | 2023-09-12 | 66 | 7 | 3 | Actual |
| 34515 | 92848.23 | 2024-12-12 | 15 | 7 | 11 | Actual |
| 9638 | 688.00 | 2023-01-10 | 61 | 5 | 6 | Actual |
| 1984 | 2500.00 | 2022-06-12 | 61 | 6 | 7 | Budget |
| 9858 | 166.00 | 2023-01-10 | 78 | 6 | 7 | Actual |
| 28534 | 71000.00 | 2024-07-12 | 99 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-06-12 | 67 | 6 | 4 | Actual |
| 22799 | 513160.00 | 2024-02-10 | 46 | 7 | 4 | Actual |
| 30537 | 12711.00 | 2024-09-11 | 22 | 7 | 5 | Actual |
| 591 | 558.00 | 2022-05-12 | 77 | 3 | 6 | Actual |
| 23324 | 108.21 | 2024-02-10 | 89 | 1 | 11 | Actual |
| 3368 | 17152.92 | 2022-07-13 | 100 | 7 | 8 | Actual |
| 16795 | 827984.00 | 2023-08-12 | 6 | 7 | 5 | Actual |
| 35004 | 297.00 | 2025-01-10 | 84 | 1 | 5 | Actual |
| 33756 | 457.00 | 2024-12-12 | 78 | 1 | 4 | Actual |
| 16875 | 1086060.00 | 2023-08-12 | 10 | 3 | 6 | Actual |
| 9877 | 58121.00 | 2023-01-10 | 94 | 6 | 7 | Actual |
| 31094 | 585.88 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 37534 | 332.00 | 2025-03-12 | 81 | 6 | 6 | Actual |
| 637 | 191.00 | 2022-05-12 | 76 | 4 | 6 | Actual |
| 35704 | 369.91 | 2025-01-10 | 81 | 1 | 12 | Actual |
Generated 2025-06-12 01:08:55.833 UTC