[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4291 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3413 | 451.00 | 2022-08-13 | 92 | 1 | 3 | Actual |
| 19263 | 1423090.74 | 2023-10-13 | 43 | 7 | 8 | Actual |
| 21051 | 2273.00 | 2023-12-14 | 61 | 6 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-13 | 76 | 6 | 5 | Actual |
| 2017 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
| 24932 | 106.00 | 2024-04-12 | 67 | 1 | 6 | Actual |
| 15933 | 150.00 | 2023-07-14 | 66 | 6 | 6 | Actual |
| 22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
| 21806 | 64896.00 | 2024-01-11 | 21 | 7 | 4 | Actual |
| 27877 | 2.00 | 2024-06-12 | 96 | 1 | 13 | Actual |
| 13551 | 16824.00 | 2023-05-13 | 94 | 6 | 3 | Actual |
| 4792 | 13605.00 | 2022-09-13 | 7 | 7 | 4 | Actual |
| 39071 | -19.45 | 2025-04-13 | 91 | 5 | 11 | Actual |
| 20540 | 3.95 | 2023-11-13 | 84 | 2 | 12 | Actual |
| 25760 | 38794.00 | 2024-05-12 | 28 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-11-13 | 85 | 6 | 5 | Budget |
| 23358 | 12852.06 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-13 | 60 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 291 | 218.00 | 2022-05-13 | 90 | 6 | 4 | Actual |
| 34306 | 34500.00 | 2024-12-13 | 99 | 6 | 8 | Actual |
| 27236 | 14.00 | 2024-06-12 | 69 | 5 | 6 | Actual |
| 11818 | 117.00 | 2023-03-13 | 84 | 3 | 6 | Actual |
| 14416 | 3.00 | 2023-05-13 | 96 | 1 | 12 | Actual |
| 610 | 259.00 | 2022-05-13 | 90 | 3 | 6 | Actual |
| 34766 | 31070.25 | 2024-12-13 | 37 | 7 | 13 | Actual |
| 10231 | 57933.00 | 2023-02-11 | 37 | 7 | 3 | Actual |
| 38792 | 1084175.00 | 2025-04-13 | 6 | 7 | 7 | Actual |
| 29491 | 56.00 | 2024-08-12 | 71 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
| 26823 | 628.00 | 2024-06-12 | 66 | 1 | 3 | Actual |
| 17353 | 44.38 | 2023-08-13 | 77 | 5 | 11 | Actual |
Generated 2025-06-12 09:38:41.347 UTC