[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4519 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19603 | 432.00 | 2023-11-07 | 90 | 1 | 3 | Actual |
| 16081 | 8451.24 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 10938 | 3400.00 | 2023-02-05 | 52 | 6 | 7 | Budget |
| 28997 | 68062.67 | 2024-07-07 | 35 | 7 | 12 | Actual |
| 29894 | 2068.88 | 2024-08-06 | 61 | 3 | 11 | Actual |
| 17706 | 211.00 | 2023-09-07 | 67 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2022-09-07 | 53 | 6 | 4 | Actual |
| 30205 | 715.30 | 2024-08-06 | 80 | 6 | 13 | Actual |
| 16177 | 172840.67 | 2023-07-08 | 14 | 7 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 38519 | 28771.00 | 2025-04-07 | 33 | 7 | 5 | Actual |
| 15200 | 43057.94 | 2023-06-07 | 19 | 7 | 8 | Actual |
| 25354 | 86.93 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 33838 | 3241.00 | 2024-12-07 | 62 | 1 | 5 | Actual |
| 30924 | 281.39 | 2024-09-06 | 84 | 6 | 8 | Actual |
| 13116 | 110379.00 | 2023-04-07 | 4 | 7 | 6 | Actual |
| 23367 | 83.74 | 2024-02-05 | 73 | 3 | 11 | Actual |
| 27458 | 288.97 | 2024-06-06 | 84 | 2 | 8 | Actual |
| 36657 | 178.42 | 2025-02-05 | 84 | 1 | 11 | Actual |
| 6648 | 37676.03 | 2022-10-07 | 52 | 6 | 8 | Actual |
| 18522 | 35000.00 | 2023-09-07 | 99 | 6 | 12 | Actual |
| 29231 | 96.00 | 2024-08-06 | 83 | 7 | 3 | Actual |
| 33847 | 573.00 | 2024-12-07 | 76 | 1 | 5 | Actual |
| 33238 | 236.93 | 2024-11-06 | 94 | 1 | 11 | Actual |
| 16368 | 6021.08 | 2023-07-08 | 94 | 6 | 11 | Actual |
| 6418 | 380.00 | 2022-10-07 | 65 | 1 | 7 | Budget |
| 14511 | 364.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 13035 | 20.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 10873 | 8321.00 | 2023-02-05 | 22 | 7 | 6 | Actual |
| 37152 | 41537.00 | 2025-03-07 | 28 | 7 | 3 | Actual |
| 13241 | 100.00 | 2023-04-07 | 84 | 6 | 7 | Budget |
| 22461 | 149.70 | 2024-01-05 | 89 | 6 | 11 | Actual |
Generated 2025-06-06 15:09:45.195 UTC