[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3555 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36721 | 16186.17 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
| 35504 | 436.94 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 30361 | 109.00 | 2024-09-05 | 89 | 7 | 3 | Actual |
| 22953 | 192.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 17056 | 544.00 | 2023-08-06 | 65 | 6 | 7 | Actual |
| 34952 | 499.00 | 2025-01-04 | 92 | 6 | 4 | Actual |
| 1647 | 371.00 | 2022-06-06 | 62 | 2 | 6 | Actual |
| 32909 | 448.00 | 2024-11-05 | 92 | 4 | 6 | Actual |
| 18517 | 211.40 | 2023-09-06 | 90 | 6 | 12 | Actual |
| 31932 | 274.00 | 2024-10-05 | 89 | 6 | 7 | Actual |
| 19636 | 178.00 | 2023-11-06 | 89 | 6 | 3 | Actual |
| 39170 | 803.97 | 2025-04-06 | 62 | 2 | 12 | Actual |
| 12225 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 38586 | 1831.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 32644 | 19.00 | 2024-11-05 | 96 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2023-09-06 | 76 | 6 | 4 | Actual |
| 23296 | 109427.36 | 2024-02-04 | 37 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-06 | 32 | 7 | 8 | Actual |
| 7762 | 101.08 | 2022-11-06 | 89 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-05 | 93 | 7 | 8 | Actual |
| 8529 | 70.00 | 2022-12-07 | 67 | 5 | 6 | Budget |
| 21268 | 152.60 | 2023-12-07 | 67 | 6 | 8 | Actual |
| 33466 | 170.98 | 2024-11-05 | 83 | 6 | 12 | Actual |
| 23518 | 27.36 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 18451 | 8699.86 | 2023-09-06 | 32 | 7 | 11 | Actual |
| 36707 | 111.40 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 37282 | 49408.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 36806 | 6.00 | 2025-02-04 | 96 | 6 | 11 | Actual |
| 14070 | 108141.00 | 2023-05-06 | 13 | 7 | 7 | Actual |
| 16921 | 64.00 | 2023-08-06 | 84 | 4 | 6 | Actual |
Generated 2025-06-05 19:04:40.001 UTC