[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4477 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31159 | 102.89 | 2024-09-13 | 89 | 1 | 12 | Actual |
| 16668 | 21632.00 | 2023-08-14 | 57 | 6 | 4 | Actual |
| 14066 | 480761.00 | 2023-05-14 | 4 | 7 | 7 | Actual |
| 23739 | 122568.00 | 2024-03-13 | 12 | 2 | 4 | Actual |
| 11531 | 161640.00 | 2023-03-14 | 29 | 7 | 4 | Actual |
| 17539 | 796.52 | 2023-08-14 | 34 | 7 | 12 | Actual |
| 23242 | 40095.77 | 2024-02-12 | 57 | 6 | 8 | Actual |
| 30282 | 4807.00 | 2024-09-13 | 61 | 6 | 3 | Actual |
| 7742 | 229.87 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 37467 | 21.00 | 2025-03-14 | 69 | 4 | 6 | Actual |
| 3166 | 8239.00 | 2022-07-15 | 22 | 7 | 7 | Actual |
| 15557 | 56836.00 | 2023-07-15 | 19 | 7 | 3 | Actual |
| 24253 | 51.08 | 2024-03-13 | 69 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-06-14 | 91 | 6 | 8 | Actual |
| 8468 | 368.00 | 2022-12-15 | 92 | 3 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 2781 | 100.00 | 2022-07-15 | 74 | 2 | 6 | Budget |
| 25572 | 1.82 | 2024-04-13 | 71 | 2 | 12 | Actual |
| 12766 | 36.00 | 2023-04-14 | 82 | 6 | 5 | Actual |
| 7184 | 8232.00 | 2022-11-14 | 18 | 7 | 5 | Actual |
| 8883 | 70.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 1790 | 630.00 | 2022-06-14 | 62 | 5 | 6 | Actual |
| 34368 | 77.36 | 2024-12-14 | 66 | 2 | 11 | Actual |
| 20360 | 57.14 | 2023-11-14 | 76 | 3 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-14 | 62 | 3 | 6 | Budget |
| 35572 | 2209.31 | 2025-01-12 | 61 | 4 | 11 | Actual |
| 28195 | 1216.00 | 2024-07-14 | 80 | 1 | 5 | Actual |
| 16655 | 197.00 | 2023-08-14 | 85 | 1 | 4 | Actual |
| 16886 | 262.00 | 2023-08-14 | 73 | 3 | 6 | Actual |
| 33211 | 1969518.92 | 2024-11-13 | 46 | 7 | 8 | Actual |
| 6751 | 260.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 35169 | 135.00 | 2025-01-12 | 73 | 4 | 6 | Actual |
Generated 2025-06-13 18:19:35.756 UTC