[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4403 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1637 | 218.00 | 2022-06-12 | 90 | 1 | 6 | Actual |
| 16999 | 39785.00 | 2023-08-12 | 19 | 7 | 6 | Actual |
| 26595 | 7754.10 | 2024-05-11 | 28 | 7 | 11 | Actual |
| 28816 | -29.03 | 2024-07-12 | 91 | 5 | 11 | Actual |
| 23100 | 435.00 | 2024-02-10 | 74 | 1 | 7 | Actual |
| 27230 | 1050.00 | 2024-06-11 | 61 | 5 | 6 | Actual |
| 10588 | 546.00 | 2023-02-10 | 80 | 1 | 6 | Actual |
| 20769 | 169.00 | 2023-12-13 | 67 | 6 | 4 | Actual |
| 32745 | 5317.00 | 2024-11-11 | 61 | 6 | 5 | Actual |
| 30877 | 237.45 | 2024-09-11 | 67 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-11-12 | 85 | 2 | 6 | Actual |
| 36997 | 225.82 | 2025-02-10 | 78 | 2 | 13 | Actual |
| 5072 | 29.00 | 2022-09-12 | 71 | 3 | 6 | Actual |
| 20982 | 449.00 | 2023-12-13 | 77 | 3 | 6 | Actual |
| 3325 | 90.00 | 2022-07-13 | 84 | 6 | 8 | Budget |
| 16595 | 28301.00 | 2023-08-12 | 28 | 7 | 3 | Actual |
| 23527 | 160.34 | 2024-02-10 | 92 | 1 | 12 | Actual |
| 23389 | 142.25 | 2024-02-10 | 66 | 4 | 11 | Actual |
| 19979 | 81.00 | 2023-11-12 | 78 | 4 | 6 | Actual |
| 17248 | 20.97 | 2023-08-12 | 82 | 1 | 11 | Actual |
| 9922 | 342.00 | 2023-01-10 | 67 | 1 | 8 | Actual |
| 6518 | 322.00 | 2022-10-12 | 92 | 6 | 7 | Actual |
| 38047 | 14872.31 | 2025-03-12 | 57 | 6 | 12 | Actual |
| 30651 | 20.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
| 34371 | 9.27 | 2024-12-12 | 69 | 2 | 11 | Actual |
| 15399 | 11.40 | 2023-06-12 | 67 | 1 | 12 | Actual |
| 32162 | 79.48 | 2024-10-11 | 84 | 3 | 11 | Actual |
| 398 | 252.00 | 2022-05-12 | 67 | 6 | 5 | Actual |
| 9027 | 440.00 | 2023-01-10 | 92 | 1 | 3 | Actual |
| 1527 | 108.00 | 2022-06-12 | 68 | 6 | 5 | Actual |
| 25426 | 10.33 | 2024-04-11 | 69 | 4 | 11 | Actual |
| 345 | 64.00 | 2022-05-12 | 71 | 1 | 5 | Actual |
Generated 2025-06-12 01:16:40.184 UTC