[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4562 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32611 | 139.00 | 2024-11-11 | 89 | 7 | 3 | Actual |
| 14682 | -174.00 | 2023-06-12 | 91 | 6 | 4 | Actual |
| 38245 | 653.00 | 2025-04-12 | 90 | 1 | 3 | Actual |
| 24375 | 102.89 | 2024-03-11 | 81 | 3 | 11 | Actual |
| 38681 | 459.00 | 2025-04-12 | 77 | 6 | 6 | Actual |
| 34762 | 10233.02 | 2024-12-12 | 32 | 7 | 13 | Actual |
| 8295 | 334.00 | 2022-12-13 | 97 | 6 | 5 | Actual |
| 7417 | 98.00 | 2022-11-12 | 76 | 5 | 6 | Actual |
| 30261 | 431.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 9095 | 275782.00 | 2023-01-10 | 6 | 7 | 3 | Actual |
| 6379 | 6.00 | 2022-10-12 | 96 | 6 | 6 | Actual |
| 21630 | 312.00 | 2024-01-10 | 83 | 1 | 3 | Actual |
| 3328 | 70.00 | 2022-07-13 | 85 | 6 | 8 | Budget |
| 12788 | 11363.00 | 2023-04-12 | 8 | 7 | 5 | Actual |
| 5531 | 22100.00 | 2022-09-12 | 57 | 6 | 8 | Budget |
| 21312 | 26760.67 | 2023-12-13 | 33 | 7 | 8 | Actual |
| 29286 | 486.00 | 2024-08-11 | 73 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-05-12 | 82 | 4 | 11 | Actual |
| 35356 | 256992.00 | 2025-01-10 | 29 | 7 | 7 | Actual |
| 33191 | 251911.84 | 2024-11-11 | 15 | 7 | 8 | Actual |
| 1344 | 650.00 | 2022-06-12 | 81 | 1 | 4 | Budget |
| 20250 | 993.52 | 2023-11-12 | 80 | 6 | 8 | Actual |
| 19515 | 66.72 | 2023-10-12 | 90 | 2 | 12 | Actual |
| 29229 | 278.00 | 2024-08-11 | 81 | 7 | 3 | Actual |
| 22092 | 12485.00 | 2024-01-10 | 18 | 7 | 6 | Actual |
| 12860 | 68105.00 | 2023-04-12 | 12 | 2 | 6 | Actual |
| 6240 | 80.00 | 2022-10-12 | 68 | 4 | 6 | Budget |
| 16650 | 1095.00 | 2023-08-12 | 80 | 1 | 4 | Actual |
| 26294 | 119.27 | 2024-05-11 | 69 | 1 | 8 | Actual |
| 33146 | 217.75 | 2024-11-11 | 94 | 2 | 8 | Actual |
| 33805 | 587.00 | 2024-12-12 | 97 | 6 | 4 | Actual |
| 21515 | 41507.92 | 2023-12-13 | 35 | 7 | 11 | Actual |
Generated 2025-06-11 07:30:40.139 UTC