[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5320 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5195 | 40.00 | 2022-09-12 | 94 | 5 | 6 | Actual |
| 13287 | 4892.08 | 2023-04-12 | 61 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-04-12 | 81 | 2 | 8 | Actual |
| 1785 | 7.00 | 2022-06-12 | 96 | 4 | 6 | Actual |
| 12468 | 4811.00 | 2023-04-12 | 23 | 7 | 3 | Actual |
| 23417 | 18.84 | 2024-02-10 | 67 | 5 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-11 | 62 | 1 | 11 | Actual |
| 23722 | 244.00 | 2024-03-11 | 74 | 1 | 4 | Actual |
| 35307 | 173621.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
| 14233 | 195.44 | 2023-05-12 | 81 | 1 | 11 | Actual |
| 11649 | -198.00 | 2023-03-12 | 91 | 6 | 5 | Actual |
| 8583 | 280.00 | 2022-12-13 | 66 | 6 | 6 | Budget |
| 14732 | 542.00 | 2023-06-12 | 81 | 1 | 5 | Actual |
| 25812 | 562.00 | 2024-05-11 | 73 | 1 | 4 | Actual |
| 12728 | 11246.00 | 2023-04-12 | 57 | 6 | 5 | Actual |
| 36850 | 379.49 | 2025-02-10 | 77 | 1 | 12 | Actual |
| 3924 | 86.00 | 2022-08-12 | 89 | 2 | 6 | Actual |
| 27243 | 232.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-11 | 61 | 6 | 4 | Actual |
| 25510 | 241610.58 | 2024-04-11 | 6 | 7 | 11 | Actual |
| 12773 | 550.00 | 2023-04-12 | 87 | 6 | 5 | Budget |
| 7919 | 1440.00 | 2022-12-13 | 61 | 6 | 3 | Actual |
| 18440 | 54470.92 | 2023-09-12 | 15 | 7 | 11 | Actual |
| 22692 | 342.00 | 2024-02-10 | 77 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-03-12 | 83 | 6 | 8 | Actual |
| 12710 | 200.00 | 2023-04-12 | 85 | 1 | 5 | Budget |
| 13982 | 10603.00 | 2023-05-12 | 22 | 7 | 6 | Actual |
| 3743 | 207.00 | 2022-08-12 | 94 | 1 | 5 | Actual |
| 19837 | 250.00 | 2023-11-12 | 74 | 6 | 5 | Actual |
| 17438 | 5.01 | 2023-08-12 | 67 | 1 | 12 | Actual |
| 11926 | 13549.00 | 2023-03-12 | 53 | 6 | 6 | Actual |
| 19754 | 468.00 | 2023-11-12 | 87 | 6 | 4 | Actual |
Generated 2025-06-11 04:00:05.103 UTC