[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4601 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38226 | 776.00 | 2025-04-13 | 65 | 1 | 3 | Actual |
| 21581 | 5.00 | 2023-12-14 | 96 | 6 | 12 | Actual |
| 29477 | 132.00 | 2024-08-12 | 90 | 2 | 6 | Actual |
| 24251 | 237.45 | 2024-03-12 | 67 | 6 | 8 | Actual |
| 7042 | 65300.00 | 2022-11-13 | 13 | 7 | 4 | Actual |
| 25383 | 11.40 | 2024-04-12 | 84 | 2 | 11 | Actual |
| 31598 | 743.00 | 2024-10-12 | 76 | 1 | 5 | Actual |
| 13646 | 4882.00 | 2023-05-13 | 61 | 6 | 4 | Actual |
| 18338 | 98.63 | 2023-09-13 | 90 | 3 | 11 | Actual |
| 21291 | 917.00 | 2023-12-14 | 97 | 6 | 8 | Actual |
| 33904 | 72044.00 | 2024-12-13 | 13 | 7 | 5 | Actual |
| 16499 | 3256.14 | 2023-07-14 | 22 | 7 | 12 | Actual |
| 39029 | 65.65 | 2025-04-13 | 71 | 4 | 11 | Actual |
| 4260 | 200.00 | 2022-08-13 | 83 | 6 | 7 | Budget |
| 4387 | 178.36 | 2022-08-13 | 83 | 2 | 8 | Actual |
| 21851 | 94881.00 | 2024-01-11 | 12 | 2 | 5 | Actual |
| 34750 | 34508.91 | 2024-12-13 | 14 | 7 | 13 | Actual |
| 6678 | 550.00 | 2022-10-13 | 72 | 6 | 8 | Budget |
| 17015 | 28043.00 | 2023-08-13 | 40 | 7 | 6 | Actual |
| 35970 | 2110.00 | 2025-02-11 | 76 | 6 | 3 | Actual |
| 4555 | 196.00 | 2022-09-13 | 65 | 6 | 3 | Actual |
| 21122 | 251.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 8330 | 2100.00 | 2022-12-14 | 61 | 1 | 6 | Budget |
| 19515 | 66.72 | 2023-10-13 | 90 | 2 | 12 | Actual |
| 1351 | 200.00 | 2022-06-13 | 84 | 1 | 4 | Budget |
| 4189 | 741.00 | 2022-08-13 | 77 | 1 | 7 | Actual |
| 9176 | 650.00 | 2023-01-11 | 65 | 1 | 4 | Budget |
| 16961 | 2004.00 | 2023-08-13 | 61 | 6 | 6 | Actual |
| 11121 | 255.63 | 2023-02-11 | 92 | 2 | 8 | Actual |
| 37366 | 199692.00 | 2025-03-13 | 29 | 7 | 5 | Actual |
| 28306 | 46.00 | 2024-07-13 | 67 | 2 | 6 | Actual |
| 1737 | 93.00 | 2022-06-13 | 94 | 3 | 6 | Actual |
Generated 2025-06-12 11:40:46.196 UTC