[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4540 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18095 | 7714.00 | 2023-09-12 | 76 | 6 | 7 | Actual |
| 21370 | 144.38 | 2023-12-13 | 87 | 2 | 11 | Actual |
| 23177 | 27923.00 | 2024-02-10 | 38 | 7 | 7 | Actual |
| 38930 | 89470.93 | 2025-04-12 | 34 | 7 | 8 | Actual |
| 4126 | 380.00 | 2022-08-12 | 87 | 6 | 6 | Budget |
| 17782 | 221.00 | 2023-09-12 | 90 | 1 | 5 | Actual |
| 2222 | 34500.00 | 2022-06-12 | 99 | 6 | 8 | Actual |
| 26058 | 101.00 | 2024-05-11 | 74 | 3 | 6 | Actual |
| 31102 | 206.08 | 2024-09-11 | 90 | 6 | 11 | Actual |
| 13423 | 280.00 | 2023-04-12 | 81 | 6 | 8 | Budget |
| 9665 | 200.00 | 2023-01-10 | 81 | 5 | 6 | Budget |
| 35736 | 44.38 | 2025-01-10 | 85 | 2 | 12 | Actual |
| 36701 | 35.87 | 2025-02-10 | 69 | 3 | 11 | Actual |
| 37455 | 250.00 | 2025-03-12 | 89 | 3 | 6 | Actual |
| 5634 | 138.00 | 2022-10-12 | 74 | 1 | 3 | Actual |
| 20579 | 16.00 | 2023-11-12 | 97 | 6 | 12 | Actual |
| 26204 | 1485.00 | 2024-05-11 | 77 | 1 | 7 | Actual |
| 15416 | 98.63 | 2023-06-12 | 90 | 1 | 12 | Actual |
| 26256 | 855751.00 | 2024-05-11 | 101 | 6 | 7 | Actual |
| 19249 | 11708.88 | 2023-10-12 | 22 | 7 | 8 | Actual |
| 26832 | 387.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 8554 | 40.00 | 2022-12-13 | 84 | 5 | 6 | Budget |
| 11060 | 84.42 | 2023-02-10 | 82 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-12 | 61 | 6 | 8 | Budget |
| 33068 | 19126.00 | 2024-11-11 | 8 | 7 | 7 | Actual |
| 11056 | 750.00 | 2023-02-10 | 80 | 1 | 8 | Budget |
| 22435 | 3523.17 | 2024-01-10 | 53 | 6 | 11 | Actual |
| 27877 | 2.00 | 2024-06-11 | 96 | 1 | 13 | Actual |
| 24955 | 568.00 | 2024-04-11 | 61 | 2 | 6 | Actual |
| 16557 | 58.00 | 2023-08-12 | 69 | 6 | 3 | Actual |
| 17700 | 33933.00 | 2023-09-12 | 60 | 6 | 4 | Actual |
| 15844 | 1083237.00 | 2023-07-13 | 11 | 3 | 6 | Actual |
Generated 2025-06-12 02:15:06.787 UTC