[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3473 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28364 | 195.00 | 2024-07-06 | 73 | 4 | 6 | Actual |
| 7820 | 85.93 | 2022-11-06 | 85 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 32193 | 186.93 | 2024-10-05 | 90 | 4 | 11 | Actual |
| 30914 | 2363.25 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-02-04 | 82 | 6 | 7 | Actual |
| 11862 | 86.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 39276 | 36.34 | 2025-04-06 | 82 | 1 | 13 | Actual |
| 14969 | 64.00 | 2023-06-06 | 85 | 6 | 6 | Actual |
| 20008 | 13.00 | 2023-11-06 | 82 | 5 | 6 | Actual |
| 21101 | 135222.00 | 2023-12-07 | 35 | 7 | 6 | Actual |
| 24818 | 5104.00 | 2024-04-05 | 23 | 7 | 4 | Actual |
| 12745 | 132.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
| 13051 | 1983.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
| 36511 | 132726.00 | 2025-02-04 | 35 | 7 | 7 | Actual |
| 34998 | 1178.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 6703 | 129.87 | 2022-10-06 | 89 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 3950 | 182.00 | 2022-08-06 | 73 | 3 | 6 | Actual |
| 27897 | 204.76 | 2024-06-05 | 84 | 2 | 13 | Actual |
| 38161 | 19584.07 | 2025-03-06 | 52 | 6 | 13 | Actual |
| 37506 | 277.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 13519 | 35633.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 32378 | 284220.94 | 2024-10-05 | 43 | 7 | 12 | Actual |
| 10810 | 2525.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 23333 | 707.16 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 10762 | 60.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 10269 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 33762 | 301.00 | 2024-12-06 | 85 | 1 | 4 | Actual |
| 9438 | 58516.00 | 2023-01-04 | 37 | 7 | 5 | Actual |
Generated 2025-06-05 17:44:11.456 UTC