[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4216 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18536 | 1358.23 | 2023-09-14 | 23 | 7 | 12 | Actual |
| 22573 | 6746.63 | 2024-01-12 | 24 | 7 | 12 | Actual |
| 5897 | 133.00 | 2022-10-14 | 83 | 6 | 4 | Actual |
| 36399 | 325722.00 | 2025-02-12 | 6 | 7 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 34422 | 298.64 | 2024-12-14 | 66 | 4 | 11 | Actual |
| 32835 | 122.00 | 2024-11-13 | 66 | 2 | 6 | Actual |
| 36977 | 632.84 | 2025-02-12 | 87 | 1 | 13 | Actual |
| 33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
| 34920 | 164870.00 | 2025-01-12 | 12 | 2 | 4 | Actual |
| 32627 | 741.00 | 2024-11-13 | 73 | 1 | 4 | Actual |
| 5705 | 375.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-12 | 62 | 3 | 6 | Actual |
| 34316 | 59618.86 | 2024-12-14 | 19 | 7 | 8 | Actual |
| 35945 | 1418.00 | 2025-02-12 | 87 | 1 | 3 | Actual |
| 29630 | 663.00 | 2024-08-13 | 67 | 1 | 7 | Actual |
| 29142 | 1350.00 | 2024-08-13 | 87 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2023-03-14 | 52 | 6 | 3 | Actual |
| 21089 | 39785.00 | 2023-12-15 | 19 | 7 | 6 | Actual |
| 4266 | 630.00 | 2022-08-14 | 87 | 6 | 7 | Actual |
| 17894 | 140.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 16526 | 380.00 | 2023-08-14 | 74 | 1 | 3 | Actual |
| 20204 | 5120.87 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 14840 | 139.00 | 2023-06-14 | 65 | 2 | 6 | Actual |
| 16602 | 130327.00 | 2023-08-14 | 37 | 7 | 3 | Actual |
| 12248 | 145.02 | 2023-03-14 | 94 | 2 | 8 | Actual |
| 34141 | 387.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 38322 | 13.00 | 2025-04-14 | 69 | 7 | 3 | Actual |
| 37722 | 8.00 | 2025-03-14 | 96 | 2 | 8 | Actual |
| 35767 | 225.23 | 2025-01-12 | 83 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-05-14 | 78 | 2 | 12 | Actual |
| 8987 | 1900.00 | 2023-01-12 | 62 | 1 | 3 | Budget |
Generated 2025-06-13 12:53:59.450 UTC