[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4593 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14245 | 45793.10 | 2023-05-11 | 12 | 2 | 11 | Actual |
| 12135 | 30604.00 | 2023-03-11 | 19 | 7 | 7 | Actual |
| 13923 | 246.00 | 2023-05-11 | 80 | 5 | 6 | Actual |
| 20184 | 690.49 | 2023-11-11 | 73 | 1 | 8 | Actual |
| 32283 | 13560.59 | 2024-10-10 | 38 | 7 | 11 | Actual |
| 20500 | 7.14 | 2023-11-11 | 67 | 1 | 12 | Actual |
| 9633 | 208.00 | 2023-01-09 | 92 | 4 | 6 | Actual |
| 29435 | 26.00 | 2024-08-10 | 69 | 1 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-11 | 62 | 1 | 4 | Actual |
| 19122 | 168509.00 | 2023-10-11 | 13 | 7 | 7 | Actual |
| 5546 | 91.99 | 2022-09-11 | 68 | 6 | 8 | Actual |
| 8816 | 376.85 | 2022-12-12 | 74 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-03-11 | 78 | 2 | 6 | Budget |
| 28423 | 209.00 | 2024-07-11 | 73 | 6 | 6 | Actual |
| 27841 | 10950.96 | 2024-06-10 | 32 | 7 | 12 | Actual |
| 20154 | 12485.00 | 2023-11-11 | 18 | 7 | 7 | Actual |
| 4684 | 720.00 | 2022-09-11 | 65 | 1 | 4 | Actual |
| 17362 | 24.16 | 2023-08-11 | 89 | 5 | 11 | Actual |
| 5079 | 480.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
| 30978 | 713.54 | 2024-09-10 | 80 | 1 | 11 | Actual |
| 33617 | 10222.49 | 2024-11-10 | 38 | 7 | 13 | Actual |
| 30400 | 13431.00 | 2024-09-10 | 57 | 6 | 4 | Actual |
| 35622 | 40.12 | 2025-01-09 | 92 | 5 | 11 | Actual |
| 34227 | 490.48 | 2024-12-11 | 74 | 1 | 8 | Actual |
| 38449 | 301.00 | 2025-04-11 | 78 | 1 | 5 | Actual |
| 11761 | 300.00 | 2023-03-11 | 80 | 2 | 6 | Actual |
| 8610 | 112.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
| 37522 | 287.00 | 2025-03-11 | 66 | 6 | 6 | Actual |
| 20755 | 326.00 | 2023-12-12 | 94 | 1 | 4 | Actual |
| 26442 | 26.29 | 2024-05-10 | 68 | 2 | 11 | Actual |
| 4885 | 322.00 | 2022-09-11 | 65 | 6 | 5 | Actual |
| 14318 | 31.61 | 2023-05-11 | 84 | 4 | 11 | Actual |
Generated 2025-06-10 11:00:28.221 UTC