[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4191 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13886 | 192.00 | 2023-05-13 | 65 | 4 | 6 | Actual |
| 29188 | 631568.00 | 2024-08-12 | 6 | 7 | 3 | Actual |
| 34612 | 231.61 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 33238 | 236.93 | 2024-11-12 | 94 | 1 | 11 | Actual |
| 22664 | 15301.00 | 2024-02-11 | 22 | 7 | 3 | Actual |
| 1723 | 43.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
| 28310 | 66.00 | 2024-07-13 | 73 | 2 | 6 | Actual |
| 32251 | 448.64 | 2024-10-12 | 87 | 6 | 11 | Actual |
| 3132 | 668.00 | 2022-07-14 | 80 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-06-12 | 63 | 6 | 7 | Actual |
| 17935 | 1782.00 | 2023-09-13 | 61 | 4 | 6 | Actual |
| 21528 | 15.65 | 2023-12-14 | 67 | 1 | 12 | Actual |
| 36194 | -232.00 | 2025-02-11 | 91 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-05-12 | 63 | 6 | 7 | Actual |
| 24490 | 1330.57 | 2024-03-12 | 23 | 7 | 11 | Actual |
| 24784 | 55.00 | 2024-04-12 | 72 | 6 | 4 | Actual |
| 30741 | 33566.00 | 2024-09-12 | 33 | 7 | 6 | Actual |
| 38321 | 45.00 | 2025-04-13 | 68 | 7 | 3 | Actual |
| 36781 | 1078.44 | 2025-02-11 | 63 | 6 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-12 | 60 | 2 | 6 | Actual |
| 16973 | 724.00 | 2023-08-13 | 76 | 6 | 6 | Actual |
| 8690 | 200.00 | 2022-12-14 | 83 | 1 | 7 | Budget |
| 7907 | 11.00 | 2022-12-14 | 96 | 1 | 3 | Actual |
| 5842 | 1000.00 | 2022-10-13 | 87 | 1 | 4 | Budget |
| 3268 | 60.00 | 2022-07-14 | 85 | 2 | 8 | Budget |
| 9355 | 117503.00 | 2023-01-11 | 12 | 2 | 5 | Actual |
| 27006 | 11794.00 | 2024-06-12 | 8 | 7 | 4 | Actual |
| 27317 | 55589.00 | 2024-06-12 | 46 | 7 | 6 | Actual |
| 35942 | 308.00 | 2025-02-11 | 83 | 1 | 3 | Actual |
| 39152 | 469.92 | 2025-04-13 | 77 | 1 | 12 | Actual |
| 47 | 12.00 | 2022-05-13 | 96 | 1 | 3 | Actual |
| 20081 | 19810.00 | 2023-11-13 | 100 | 7 | 6 | Actual |
Generated 2025-06-13 01:12:45.120 UTC