[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4543 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23072 | 114313.00 | 2024-02-12 | 21 | 7 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-10-13 | 77 | 1 | 3 | Actual |
| 23832 | 161691.00 | 2024-03-13 | 12 | 2 | 5 | Actual |
| 30373 | 399.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-02-12 | 96 | 1 | 8 | Actual |
| 24337 | 66.72 | 2024-03-13 | 66 | 2 | 11 | Actual |
| 13280 | 35956.00 | 2023-04-14 | 39 | 7 | 7 | Actual |
| 25154 | 7450.00 | 2024-04-13 | 54 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
| 14468 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
| 19163 | 437.45 | 2023-10-14 | 83 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 38989 | 119.91 | 2025-04-14 | 90 | 2 | 11 | Actual |
| 27773 | 89.06 | 2024-06-13 | 77 | 2 | 12 | Actual |
| 26015 | 339.00 | 2024-05-13 | 90 | 1 | 6 | Actual |
| 6375 | 154.00 | 2022-10-14 | 90 | 6 | 6 | Actual |
| 7893 | 33.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
| 23329 | 5.00 | 2024-02-12 | 96 | 1 | 11 | Actual |
| 22163 | 637.00 | 2024-01-12 | 81 | 6 | 7 | Actual |
| 28706 | 316.72 | 2024-07-14 | 90 | 1 | 11 | Actual |
| 2235 | 71511.50 | 2022-06-14 | 21 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-07-15 | 92 | 1 | 8 | Actual |
| 38482 | 3478.00 | 2025-04-14 | 76 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-03-14 | 77 | 6 | 4 | Budget |
| 13772 | 721264.00 | 2023-05-14 | 4 | 7 | 5 | Actual |
| 9552 | 100.00 | 2023-01-12 | 67 | 3 | 6 | Budget |
| 37354 | 10425.00 | 2025-03-14 | 8 | 7 | 5 | Actual |
| 35146 | 566.00 | 2025-01-12 | 77 | 3 | 6 | Actual |
| 35994 | 37985.00 | 2025-02-12 | 14 | 7 | 3 | Actual |
| 28288 | 613.00 | 2024-07-14 | 80 | 1 | 6 | Actual |
Generated 2025-06-13 12:47:02.238 UTC