[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5310 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18229 | 6.00 | 2023-09-12 | 96 | 6 | 8 | Actual |
| 28999 | 12139.28 | 2024-07-12 | 38 | 7 | 12 | Actual |
| 33385 | 530831.74 | 2024-11-11 | 46 | 7 | 11 | Actual |
| 16584 | 16893.00 | 2023-08-12 | 8 | 7 | 3 | Actual |
| 30171 | 645.12 | 2024-08-11 | 77 | 2 | 13 | Actual |
| 37770 | 118092.68 | 2025-03-12 | 21 | 7 | 8 | Actual |
| 37521 | 315.00 | 2025-03-12 | 65 | 6 | 6 | Actual |
| 11982 | 466.00 | 2023-03-12 | 97 | 6 | 6 | Actual |
| 15033 | 12.00 | 2023-06-12 | 96 | 1 | 7 | Actual |
| 21452 | 18.84 | 2023-12-13 | 89 | 5 | 11 | Actual |
| 7885 | 520.00 | 2022-12-13 | 77 | 1 | 3 | Actual |
| 16647 | 439.00 | 2023-08-12 | 76 | 1 | 4 | Actual |
| 4746 | 327.00 | 2022-09-12 | 66 | 6 | 4 | Actual |
| 37167 | 966.00 | 2025-03-12 | 62 | 7 | 3 | Actual |
| 2633 | 4108.00 | 2022-07-13 | 61 | 6 | 5 | Actual |
| 10939 | 3428.00 | 2023-02-10 | 52 | 6 | 7 | Actual |
| 23251 | 61.69 | 2024-02-10 | 69 | 6 | 8 | Actual |
| 2789 | 200.00 | 2022-07-13 | 80 | 2 | 6 | Budget |
| 24122 | 39169.00 | 2024-03-11 | 52 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2023-06-12 | 80 | 1 | 7 | Actual |
| 18238 | 138432.45 | 2023-09-12 | 14 | 7 | 8 | Actual |
| 33312 | 72.04 | 2024-11-11 | 83 | 4 | 11 | Actual |
| 28469 | 46667.00 | 2024-07-12 | 46 | 7 | 6 | Actual |
| 18494 | 308.21 | 2023-09-12 | 61 | 6 | 12 | Actual |
| 11976 | 117.00 | 2023-03-12 | 89 | 6 | 6 | Actual |
| 21440 | 22.04 | 2023-12-13 | 73 | 5 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 8401 | 80.00 | 2022-12-13 | 78 | 2 | 6 | Budget |
| 15549 | 703914.00 | 2023-07-13 | 4 | 7 | 3 | Actual |
| 38543 | 515.00 | 2025-04-12 | 80 | 1 | 6 | Actual |
| 9087 | 294.00 | 2023-01-10 | 92 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2023-07-13 | 53 | 6 | 6 | Actual |
Generated 2025-06-12 01:10:13.958 UTC