[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5104 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37301 | 860.00 | 2025-03-13 | 81 | 1 | 5 | Actual |
| 17233 | 1616.75 | 2023-08-13 | 61 | 1 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-12 | 60 | 5 | 6 | Actual |
| 18920 | 39.00 | 2023-10-13 | 71 | 3 | 6 | Actual |
| 25534 | 225576.83 | 2024-04-12 | 43 | 7 | 11 | Actual |
| 38172 | 52.13 | 2025-03-13 | 69 | 6 | 13 | Actual |
| 18648 | 109.00 | 2023-10-13 | 66 | 7 | 3 | Actual |
| 30752 | 7434.00 | 2024-09-12 | 61 | 1 | 7 | Actual |
| 17302 | 101.82 | 2023-08-13 | 81 | 3 | 11 | Actual |
| 1932 | 550.00 | 2022-06-13 | 65 | 1 | 7 | Budget |
| 3950 | 182.00 | 2022-08-13 | 73 | 3 | 6 | Actual |
| 14475 | 17.00 | 2023-05-13 | 97 | 6 | 12 | Actual |
| 29288 | 3785.00 | 2024-08-12 | 76 | 6 | 4 | Actual |
| 19864 | 10701.00 | 2023-11-13 | 18 | 7 | 5 | Actual |
| 7456 | 1059.00 | 2022-11-13 | 62 | 6 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-11 | 76 | 1 | 8 | Actual |
| 34563 | 5.00 | 2024-12-13 | 96 | 1 | 12 | Actual |
| 20430 | 1310.36 | 2023-11-13 | 52 | 6 | 11 | Actual |
| 14732 | 542.00 | 2023-06-13 | 81 | 1 | 5 | Actual |
| 20840 | 177.00 | 2023-12-14 | 83 | 1 | 5 | Actual |
| 14310 | 203.95 | 2023-05-13 | 74 | 4 | 11 | Actual |
| 36880 | 109.27 | 2025-02-11 | 80 | 2 | 12 | Actual |
| 7594 | 2611.00 | 2022-11-13 | 62 | 6 | 7 | Actual |
| 31394 | 1485.00 | 2024-10-12 | 87 | 1 | 3 | Actual |
| 12030 | 100.00 | 2023-03-13 | 71 | 1 | 7 | Budget |
| 23502 | 6563.65 | 2024-02-11 | 100 | 7 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 30467 | 265.00 | 2024-09-12 | 68 | 1 | 5 | Actual |
| 6183 | 2100.00 | 2022-10-13 | 61 | 3 | 6 | Budget |
| 17859 | 116.00 | 2023-09-13 | 68 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 5624 | 280.00 | 2022-10-13 | 66 | 1 | 3 | Budget |
Generated 2025-06-12 04:25:55.487 UTC