[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3810 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11125 | 16636.24 | 2023-02-11 | 52 | 6 | 8 | Actual |
| 13674 | 852.00 | 2023-05-13 | 97 | 6 | 4 | Actual |
| 17983 | -89.00 | 2023-09-13 | 91 | 5 | 6 | Actual |
| 14861 | 148.00 | 2023-06-13 | 92 | 2 | 6 | Actual |
| 20366 | 22.04 | 2023-11-13 | 83 | 3 | 11 | Actual |
| 37503 | 71.00 | 2025-03-13 | 83 | 5 | 6 | Actual |
| 12613 | 200.00 | 2023-04-13 | 74 | 6 | 4 | Budget |
| 28022 | 222.00 | 2024-07-13 | 84 | 6 | 3 | Actual |
| 32675 | 396.00 | 2024-11-12 | 90 | 6 | 4 | Actual |
| 26953 | 1757.00 | 2024-06-12 | 80 | 1 | 4 | Actual |
| 39390 | -14129.10 | 2025-05-12 | 92 | 7 | 7 | Actual |
| 1804 | 83.00 | 2022-06-13 | 73 | 5 | 6 | Actual |
| 29111 | 9431.25 | 2024-07-13 | 32 | 7 | 13 | Actual |
| 36912 | 179.49 | 2025-02-11 | 78 | 6 | 12 | Actual |
| 16762 | 47990.00 | 2023-08-13 | 60 | 6 | 5 | Actual |
| 33803 | 21720.00 | 2024-12-13 | 94 | 6 | 4 | Actual |
| 30164 | 225.82 | 2024-08-12 | 67 | 2 | 13 | Actual |
| 37758 | 34500.00 | 2025-03-13 | 99 | 6 | 8 | Actual |
| 16853 | 94.00 | 2023-08-13 | 66 | 2 | 6 | Actual |
| 15071 | 1092511.00 | 2023-06-13 | 101 | 6 | 7 | Actual |
| 8040 | 53.00 | 2022-12-14 | 89 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-05-13 | 65 | 6 | 11 | Actual |
| 35173 | 92.00 | 2025-01-11 | 78 | 4 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-14 | 62 | 1 | 4 | Actual |
| 18022 | 355787.00 | 2023-09-13 | 6 | 7 | 6 | Actual |
| 8069 | 624.00 | 2022-12-14 | 76 | 1 | 4 | Actual |
| 2520 | 550.00 | 2022-07-14 | 77 | 6 | 4 | Budget |
| 13716 | 365.00 | 2023-05-13 | 73 | 1 | 5 | Actual |
| 14638 | 226.00 | 2023-06-13 | 78 | 1 | 4 | Actual |
| 25314 | 113262.28 | 2024-04-12 | 14 | 7 | 8 | Actual |
| 19972 | 50.00 | 2023-11-13 | 68 | 4 | 6 | Actual |
| 22607 | 281.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
Generated 2025-06-12 09:36:47.703 UTC