[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4219 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4324 | 316.24 | 2022-08-12 | 74 | 1 | 8 | Actual |
| 35569 | 115.65 | 2025-01-10 | 94 | 3 | 11 | Actual |
| 17155 | 370.79 | 2023-08-12 | 81 | 2 | 8 | Actual |
| 550 | 13.00 | 2022-05-12 | 82 | 2 | 6 | Actual |
| 35594 | -108.81 | 2025-01-10 | 91 | 4 | 11 | Actual |
| 18211 | 2789.01 | 2023-09-12 | 72 | 6 | 8 | Actual |
| 11023 | 23367.00 | 2023-02-10 | 38 | 7 | 7 | Actual |
| 9284 | 61332.00 | 2023-01-10 | 13 | 7 | 4 | Actual |
| 11307 | 200.00 | 2023-03-12 | 81 | 6 | 3 | Budget |
| 23704 | 180.00 | 2024-03-11 | 87 | 7 | 3 | Actual |
| 6906 | 100.00 | 2022-11-12 | 80 | 7 | 3 | Budget |
| 22333 | 22.04 | 2024-01-10 | 71 | 1 | 11 | Actual |
| 11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
| 6665 | 18839.31 | 2022-10-12 | 63 | 6 | 8 | Actual |
| 16940 | 107.00 | 2023-08-12 | 76 | 5 | 6 | Actual |
| 9165 | 85.00 | 2023-01-10 | 92 | 7 | 3 | Actual |
| 10400 | 53267.00 | 2023-02-10 | 13 | 7 | 4 | Actual |
| 25374 | 24.16 | 2024-04-11 | 73 | 2 | 11 | Actual |
| 1467 | 200.00 | 2022-06-12 | 68 | 1 | 5 | Budget |
| 6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
| 32365 | 1861.43 | 2024-10-11 | 23 | 7 | 12 | Actual |
| 13466 | 70275.12 | 2023-04-12 | 37 | 7 | 8 | Actual |
| 20634 | 666.00 | 2023-12-13 | 92 | 1 | 3 | Actual |
| 13038 | 60.00 | 2023-04-12 | 83 | 5 | 6 | Budget |
| 12895 | 50.00 | 2023-04-12 | 83 | 2 | 6 | Budget |
| 10020 | 1546.56 | 2023-01-10 | 62 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-10 | 100 | 7 | 8 | Actual |
| 20535 | 7.14 | 2023-11-12 | 78 | 2 | 12 | Actual |
| 17780 | 608.00 | 2023-09-12 | 87 | 1 | 5 | Actual |
| 22420 | 67.78 | 2024-01-10 | 78 | 4 | 11 | Actual |
| 22836 | 8545.00 | 2024-02-10 | 63 | 6 | 5 | Actual |
| 25925 | 96149.00 | 2024-05-11 | 12 | 2 | 5 | Actual |
Generated 2025-06-11 11:54:51.604 UTC