[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 525 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9673 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 29316 | 19360.00 | 2024-09-24 | 20 | 7 | 4 | Actual |
| 25965 | 18168.00 | 2024-06-24 | 7 | 7 | 5 | Actual |
| 1597 | 1800.00 | 2022-07-26 | 61 | 1 | 6 | Budget |
| 26262 | 148472.00 | 2024-06-24 | 14 | 7 | 7 | Actual |
| 16917 | 324.00 | 2023-09-25 | 80 | 4 | 6 | Actual |
| 24055 | 55.00 | 2024-04-24 | 84 | 6 | 6 | Actual |
| 23844 | 155.00 | 2024-04-24 | 67 | 6 | 5 | Actual |
| 8126 | 218.00 | 2023-01-26 | 74 | 6 | 4 | Actual |
| 22507 | 8.21 | 2024-02-23 | 73 | 1 | 12 | Actual |
| 32467 | 901.00 | 2024-11-24 | 97 | 6 | 13 | Actual |
| 714 | 40600.00 | 2022-06-25 | 56 | 6 | 6 | Budget |
| 5281 | 117406.00 | 2022-10-26 | 37 | 7 | 6 | Actual |
| 23216 | 219.27 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 29164 | 109.00 | 2024-09-24 | 71 | 6 | 3 | Actual |
| 1118 | 25512.16 | 2022-06-25 | 32 | 7 | 8 | Actual |
| 25193 | 153205.00 | 2024-05-25 | 13 | 7 | 7 | Actual |
| 37156 | 43156.00 | 2025-04-25 | 33 | 7 | 3 | Actual |
| 18711 | 135.00 | 2023-11-25 | 68 | 6 | 4 | Actual |
| 2416 | 40.00 | 2022-08-26 | 78 | 7 | 3 | Budget |
| 39172 | 133.74 | 2025-05-26 | 66 | 2 | 12 | Actual |
| 5961 | 200.00 | 2022-11-25 | 74 | 1 | 5 | Budget |
| 16237 | 24.16 | 2023-08-26 | 73 | 2 | 11 | Actual |
| 32234 | 381.62 | 2024-11-24 | 66 | 6 | 11 | Actual |
| 25453 | 7.14 | 2024-05-25 | 69 | 5 | 11 | Actual |
| 7589 | 1719.00 | 2022-12-26 | 57 | 6 | 7 | Actual |
| 33203 | 35963.87 | 2024-12-25 | 33 | 7 | 8 | Actual |
| 11276 | 1775.00 | 2023-04-25 | 61 | 6 | 3 | Actual |
| 24785 | 229.00 | 2024-05-25 | 73 | 6 | 4 | Actual |
| 28672 | 103134.82 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2024-01-26 | 29 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-03-25 | 84 | 1 | 8 | Actual |
Generated 2025-07-25 05:49:21.208 UTC