[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5061 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7664 | 61338.00 | 2022-11-13 | 34 | 7 | 7 | Actual |
| 31202 | 673.11 | 2024-09-12 | 65 | 6 | 12 | Actual |
| 12314 | 700224.73 | 2023-03-13 | 101 | 6 | 8 | Actual |
| 37982 | 13947.83 | 2025-03-13 | 38 | 7 | 11 | Actual |
| 18348 | 63.53 | 2023-09-13 | 67 | 4 | 11 | Actual |
| 1033 | 170.78 | 2022-05-13 | 90 | 2 | 8 | Actual |
| 25455 | 45.44 | 2024-04-12 | 73 | 5 | 11 | Actual |
| 8684 | 950.00 | 2022-12-14 | 80 | 1 | 7 | Budget |
| 36302 | 125.00 | 2025-02-11 | 84 | 3 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-12 | 53 | 6 | 11 | Actual |
| 3084 | 333.00 | 2022-07-14 | 90 | 1 | 7 | Actual |
| 27128 | 90.00 | 2024-06-12 | 68 | 1 | 6 | Actual |
| 32200 | 601.83 | 2024-10-12 | 62 | 5 | 11 | Actual |
| 133 | 33491.00 | 2022-05-13 | 37 | 7 | 3 | Actual |
| 24599 | 798.65 | 2024-03-12 | 14 | 7 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-13 | 60 | 6 | 12 | Actual |
| 159 | 57.00 | 2022-05-13 | 73 | 7 | 3 | Actual |
| 38101 | 51828.32 | 2025-03-13 | 37 | 7 | 12 | Actual |
| 23944 | 14.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
| 25745 | 319739.00 | 2024-05-12 | 101 | 6 | 3 | Actual |
| 39163 | -134.34 | 2025-04-13 | 91 | 1 | 12 | Actual |
| 38859 | 793.52 | 2025-04-13 | 77 | 2 | 8 | Actual |
| 38329 | 299.00 | 2025-04-13 | 80 | 7 | 3 | Actual |
| 28188 | 76.00 | 2024-07-13 | 69 | 1 | 5 | Actual |
| 38038 | 29.48 | 2025-03-13 | 90 | 2 | 12 | Actual |
| 10060 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
| 31479 | 107.00 | 2024-10-12 | 78 | 7 | 3 | Actual |
| 16714 | 26921.00 | 2023-08-13 | 24 | 7 | 4 | Actual |
| 37869 | 6.00 | 2025-03-13 | 96 | 3 | 11 | Actual |
| 15470 | 6081.72 | 2023-06-13 | 28 | 7 | 12 | Actual |
| 12466 | 57156.00 | 2023-04-13 | 21 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
Generated 2025-06-12 10:25:25.593 UTC