[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4262 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19003 | 29.00 | 2023-10-14 | 71 | 6 | 6 | Actual |
| 37269 | 17118.00 | 2025-03-14 | 22 | 7 | 4 | Actual |
| 10582 | 280.00 | 2023-02-12 | 76 | 1 | 6 | Budget |
| 20772 | 51.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 11706 | 280.00 | 2023-03-14 | 76 | 1 | 6 | Budget |
| 2324 | 88.00 | 2022-07-15 | 68 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
| 11046 | 300.00 | 2023-02-12 | 73 | 1 | 8 | Budget |
| 18092 | 1909.00 | 2023-09-14 | 72 | 6 | 7 | Actual |
| 8796 | 16153.00 | 2022-12-15 | 100 | 7 | 7 | Actual |
| 8806 | 480.00 | 2022-12-15 | 66 | 1 | 8 | Budget |
| 13854 | 3.00 | 2023-05-14 | 96 | 2 | 6 | Actual |
| 18474 | 37.99 | 2023-09-14 | 77 | 1 | 12 | Actual |
| 22630 | 91.00 | 2024-02-12 | 71 | 6 | 3 | Actual |
| 15135 | 38.96 | 2023-06-14 | 69 | 2 | 8 | Actual |
| 24011 | 55.00 | 2024-03-13 | 68 | 5 | 6 | Actual |
| 36079 | 14045.00 | 2025-02-12 | 63 | 6 | 4 | Actual |
| 37963 | 9647.75 | 2025-03-14 | 8 | 7 | 11 | Actual |
| 21540 | 10.33 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 14093 | 1924457.00 | 2023-05-14 | 45 | 7 | 7 | Actual |
| 28445 | 14675.00 | 2024-07-14 | 7 | 7 | 6 | Actual |
| 15560 | 15301.00 | 2023-07-15 | 22 | 7 | 3 | Actual |
| 5002 | -191.00 | 2022-09-14 | 91 | 1 | 6 | Actual |
| 11942 | 280.00 | 2023-03-14 | 66 | 6 | 6 | Budget |
| 33734 | 60.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 30503 | 103.00 | 2024-09-13 | 71 | 6 | 5 | Actual |
| 12352 | 420.00 | 2023-04-14 | 66 | 1 | 3 | Actual |
| 12425 | 129.00 | 2023-04-14 | 74 | 6 | 3 | Actual |
| 29071 | 32.83 | 2024-07-14 | 69 | 6 | 13 | Actual |
| 6111 | 487.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
| 18159 | 288.97 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-14 | 53 | 6 | 11 | Actual |
Generated 2025-06-13 13:18:44.549 UTC