[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3945 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9851 | 155.00 | 2023-01-10 | 74 | 6 | 7 | Actual |
| 37145 | 24696.00 | 2025-03-12 | 18 | 7 | 3 | Actual |
| 22189 | 10710.00 | 2024-01-10 | 22 | 7 | 7 | Actual |
| 18042 | 143596.00 | 2023-09-12 | 37 | 7 | 6 | Actual |
| 31805 | 50.00 | 2024-10-11 | 84 | 5 | 6 | Actual |
| 15840 | -48.00 | 2023-07-13 | 91 | 2 | 6 | Actual |
| 13840 | 64.00 | 2023-05-12 | 76 | 2 | 6 | Actual |
| 1879 | 25.00 | 2022-06-12 | 82 | 6 | 6 | Actual |
| 4651 | 102.00 | 2022-09-12 | 76 | 7 | 3 | Actual |
| 22574 | 6022.15 | 2024-01-10 | 28 | 7 | 12 | Actual |
| 33496 | 11072.24 | 2024-11-11 | 32 | 7 | 12 | Actual |
| 15784 | 25512.00 | 2023-07-13 | 38 | 7 | 5 | Actual |
| 35021 | 3009.00 | 2025-01-10 | 62 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-05-12 | 85 | 2 | 11 | Actual |
| 28729 | 51.82 | 2024-07-12 | 83 | 2 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
| 19647 | 19314.00 | 2023-11-12 | 7 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2024-09-11 | 43 | 7 | 12 | Actual |
| 12311 | 618.00 | 2023-03-12 | 97 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-11 | 73 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-06-11 | 73 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-04-11 | 67 | 2 | 8 | Actual |
| 18146 | 496.54 | 2023-09-12 | 66 | 1 | 8 | Actual |
| 28897 | 557.15 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 3779 | 650.00 | 2022-08-12 | 77 | 6 | 5 | Budget |
| 32962 | 115.00 | 2024-11-11 | 84 | 6 | 6 | Actual |
| 30096 | 226.30 | 2024-08-11 | 90 | 6 | 12 | Actual |
| 29133 | 795.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
| 16312 | 44.38 | 2023-07-13 | 65 | 5 | 11 | Actual |
| 29834 | 42456.42 | 2024-08-11 | 40 | 7 | 8 | Actual |
| 32846 | 97.00 | 2024-11-11 | 81 | 2 | 6 | Actual |
| 25708 | 115106.00 | 2024-05-11 | 12 | 2 | 3 | Actual |
Generated 2025-06-12 02:28:47.232 UTC