[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4828 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17710 | 285.00 | 2023-09-12 | 72 | 6 | 4 | Actual |
| 22434 | 4697.66 | 2024-01-10 | 52 | 6 | 11 | Actual |
| 13767 | 41346.00 | 2023-05-12 | 94 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2024-09-11 | 76 | 6 | 6 | Actual |
| 7328 | 200.00 | 2022-11-12 | 78 | 3 | 6 | Budget |
| 33917 | 33282.00 | 2024-12-12 | 32 | 7 | 5 | Actual |
| 32096 | 47.57 | 2024-10-11 | 69 | 1 | 11 | Actual |
| 38226 | 776.00 | 2025-04-12 | 65 | 1 | 3 | Actual |
| 17161 | 104.11 | 2023-08-12 | 89 | 2 | 8 | Actual |
| 21361 | 85.87 | 2023-12-13 | 76 | 2 | 11 | Actual |
| 27555 | -242.85 | 2024-06-11 | 91 | 1 | 11 | Actual |
| 27218 | 291.00 | 2024-06-11 | 81 | 4 | 6 | Actual |
| 8731 | 80.00 | 2022-12-13 | 71 | 6 | 7 | Budget |
| 35162 | 1248.00 | 2025-01-10 | 62 | 4 | 6 | Actual |
| 9179 | 280.00 | 2023-01-10 | 67 | 1 | 4 | Budget |
| 14004 | 900.00 | 2023-05-12 | 65 | 1 | 7 | Actual |
| 20359 | 206.08 | 2023-11-12 | 74 | 3 | 11 | Actual |
| 29464 | 72.00 | 2024-08-11 | 73 | 2 | 6 | Actual |
| 33031 | 563.00 | 2024-11-11 | 54 | 6 | 7 | Actual |
| 36621 | 116247.19 | 2025-02-10 | 21 | 7 | 8 | Actual |
| 6261 | 114.00 | 2022-10-12 | 83 | 4 | 6 | Actual |
| 11089 | 80.00 | 2023-02-10 | 68 | 2 | 8 | Budget |
| 9788 | 80.00 | 2023-01-10 | 71 | 1 | 7 | Actual |
| 17387 | 282.68 | 2023-08-12 | 77 | 6 | 11 | Actual |
| 38187 | 234.59 | 2025-03-12 | 89 | 6 | 13 | Actual |
| 26679 | 27575.74 | 2024-05-11 | 15 | 7 | 12 | Actual |
| 24699 | 6381.00 | 2024-04-11 | 23 | 7 | 3 | Actual |
| 19342 | 33.74 | 2023-10-12 | 89 | 3 | 11 | Actual |
| 8054 | 888.00 | 2022-12-13 | 65 | 1 | 4 | Actual |
| 6119 | 100.00 | 2022-10-12 | 84 | 1 | 6 | Budget |
| 32086 | 1778354.64 | 2024-10-11 | 43 | 7 | 8 | Actual |
| 4971 | 123.00 | 2022-09-12 | 68 | 1 | 6 | Actual |
Generated 2025-06-12 00:27:10.500 UTC