[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4579 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32308 | 98.63 | 2024-10-11 | 85 | 1 | 12 | Actual |
| 16551 | 4638.00 | 2023-08-12 | 62 | 6 | 3 | Actual |
| 19958 | 97.00 | 2023-11-12 | 84 | 3 | 6 | Actual |
| 16763 | 3939.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
| 20833 | 322.00 | 2023-12-13 | 74 | 1 | 5 | Actual |
| 11306 | 255.00 | 2023-03-12 | 81 | 6 | 3 | Actual |
| 31764 | 204.00 | 2024-10-11 | 65 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-07-13 | 82 | 5 | 6 | Actual |
| 25905 | 55.00 | 2024-05-11 | 69 | 1 | 5 | Actual |
| 25113 | 27465.00 | 2024-04-11 | 32 | 7 | 6 | Actual |
| 7643 | 98000.00 | 2022-11-12 | 101 | 6 | 7 | Budget |
| 32605 | 322.00 | 2024-11-11 | 81 | 7 | 3 | Actual |
| 30595 | 262.00 | 2024-09-11 | 80 | 2 | 6 | Actual |
| 14369 | 40330.23 | 2023-05-12 | 15 | 7 | 11 | Actual |
| 13236 | 486.00 | 2023-04-12 | 81 | 6 | 7 | Actual |
| 20122 | 152.00 | 2023-11-12 | 68 | 6 | 7 | Actual |
| 7219 | 43.00 | 2022-11-12 | 69 | 1 | 6 | Actual |
| 16338 | 2698.68 | 2023-07-13 | 54 | 6 | 11 | Actual |
| 31225 | 16893.63 | 2024-09-11 | 94 | 6 | 12 | Actual |
| 3081 | 900.00 | 2022-07-13 | 87 | 1 | 7 | Actual |
| 11566 | 380.00 | 2023-03-12 | 76 | 1 | 5 | Budget |
| 29523 | 400.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-03-11 | 78 | 1 | 3 | Actual |
| 276 | 650.00 | 2022-05-12 | 80 | 6 | 4 | Budget |
| 1998 | 57.00 | 2022-06-12 | 69 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-05-12 | 71 | 6 | 7 | Budget |
| 13841 | 116.00 | 2023-05-12 | 77 | 2 | 6 | Actual |
| 628 | 100.00 | 2022-05-12 | 68 | 4 | 6 | Budget |
| 34406 | 300.76 | 2024-12-12 | 81 | 3 | 11 | Actual |
| 17043 | 393.00 | 2023-08-12 | 92 | 1 | 7 | Actual |
| 5649 | 113.00 | 2022-10-12 | 83 | 1 | 3 | Actual |
| 31689 | 266.00 | 2024-10-11 | 73 | 1 | 6 | Actual |
Generated 2025-06-11 11:40:11.074 UTC