[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4093 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
| 37307 | 281.00 | 2025-03-03 | 89 | 1 | 5 | Actual |
| 5834 | 79.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 16180 | 43057.94 | 2023-07-04 | 19 | 7 | 8 | Actual |
| 35751 | 8526.45 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 11509 | 288.00 | 2023-03-03 | 92 | 6 | 4 | Actual |
| 22935 | 58.00 | 2024-02-01 | 81 | 2 | 6 | Actual |
| 21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
| 20773 | 210.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 11892 | 12.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-01 | 61 | 6 | 6 | Budget |
| 16746 | 185.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 37759 | 718975.08 | 2025-03-03 | 101 | 6 | 8 | Actual |
| 9551 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
| 9718 | 114.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 8298 | 383801.00 | 2022-12-04 | 101 | 6 | 5 | Actual |
| 29394 | 421.00 | 2024-08-02 | 92 | 6 | 5 | Actual |
| 12908 | 870667.00 | 2023-04-03 | 10 | 3 | 6 | Actual |
| 38072 | 307.15 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 11155 | 205.63 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 31829 | 171.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 8636 | 30604.00 | 2022-12-04 | 19 | 7 | 6 | Actual |
| 535 | 30.00 | 2022-05-03 | 71 | 2 | 6 | Budget |
| 31646 | 514.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 17305 | 30.55 | 2023-08-03 | 84 | 3 | 11 | Actual |
| 30694 | 1455.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 9799 | 950.00 | 2023-01-01 | 80 | 1 | 7 | Budget |
| 28639 | 272.30 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 38731 | 336.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
Generated 2025-06-02 23:40:38.995 UTC