[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4623 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31634 | 1085.00 | 2024-10-13 | 77 | 6 | 5 | Actual |
| 3569 | 231.00 | 2022-08-14 | 68 | 1 | 4 | Actual |
| 10748 | -193.00 | 2023-02-12 | 91 | 4 | 6 | Actual |
| 13566 | 81188.00 | 2023-05-14 | 21 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-04-13 | 67 | 7 | 3 | Actual |
| 21021 | 8.00 | 2023-12-15 | 96 | 4 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 23562 | 35000.00 | 2024-02-12 | 99 | 6 | 12 | Actual |
| 27835 | 4508.29 | 2024-06-13 | 22 | 7 | 12 | Actual |
| 4942 | 7062.00 | 2022-09-14 | 22 | 7 | 5 | Actual |
| 751 | 280.00 | 2022-05-14 | 81 | 6 | 6 | Budget |
| 38972 | 110.34 | 2025-04-14 | 67 | 2 | 11 | Actual |
| 21476 | 847.58 | 2023-12-15 | 76 | 6 | 11 | Actual |
| 17906 | 2003586.00 | 2023-09-14 | 10 | 3 | 6 | Actual |
| 16525 | 585.00 | 2023-08-14 | 73 | 1 | 3 | Actual |
| 9262 | 196.00 | 2023-01-12 | 83 | 6 | 4 | Actual |
| 32767 | 271.00 | 2024-11-13 | 89 | 6 | 5 | Actual |
| 19968 | 965.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 34721 | 190.73 | 2024-12-14 | 68 | 6 | 13 | Actual |
| 19396 | 49.70 | 2023-10-14 | 89 | 5 | 11 | Actual |
| 22304 | 13513.45 | 2024-01-12 | 18 | 7 | 8 | Actual |
| 24021 | 18.00 | 2024-03-13 | 82 | 5 | 6 | Actual |
| 23780 | 8244.00 | 2024-03-13 | 8 | 7 | 4 | Actual |
| 5294 | 352.00 | 2022-09-14 | 65 | 1 | 7 | Actual |
| 8999 | 60.00 | 2023-01-12 | 71 | 1 | 3 | Budget |
| 35244 | 12.00 | 2025-01-12 | 96 | 6 | 6 | Actual |
| 21657 | 323.00 | 2024-01-12 | 74 | 6 | 3 | Actual |
| 14787 | 65343.00 | 2023-06-14 | 14 | 7 | 5 | Actual |
| 12036 | 368.00 | 2023-03-14 | 76 | 1 | 7 | Actual |
| 30722 | 278547.00 | 2024-09-13 | 101 | 6 | 6 | Actual |
| 31918 | 124.00 | 2024-10-13 | 71 | 6 | 7 | Actual |
| 35524 | 24.16 | 2025-01-12 | 69 | 2 | 11 | Actual |
Generated 2025-06-13 05:33:53.769 UTC