[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5326 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1562 | 6.00 | 2022-06-12 | 96 | 6 | 5 | Actual |
| 4180 | 58.00 | 2022-08-12 | 69 | 1 | 7 | Actual |
| 16283 | 1223.12 | 2023-07-13 | 61 | 4 | 11 | Actual |
| 17592 | 414.00 | 2023-09-12 | 73 | 6 | 3 | Actual |
| 30122 | 11223.31 | 2024-08-11 | 33 | 7 | 12 | Actual |
| 10152 | 121100.00 | 2023-02-10 | 56 | 6 | 3 | Budget |
| 24918 | 47823.00 | 2024-04-11 | 34 | 7 | 5 | Actual |
| 31491 | 13.00 | 2024-10-11 | 94 | 7 | 3 | Actual |
| 25101 | 35524.00 | 2024-04-11 | 14 | 7 | 6 | Actual |
| 2696 | 7132.00 | 2022-07-13 | 22 | 7 | 5 | Actual |
| 23013 | 76.00 | 2024-02-10 | 78 | 5 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-11 | 85 | 7 | 5 | Actual |
| 8063 | 60.00 | 2022-12-13 | 71 | 1 | 4 | Actual |
| 2072 | 655.64 | 2022-06-12 | 65 | 1 | 8 | Actual |
| 33572 | 57.39 | 2024-11-11 | 69 | 6 | 13 | Actual |
| 28072 | 180.00 | 2024-07-12 | 76 | 7 | 3 | Actual |
| 36203 | 15618.00 | 2025-02-10 | 7 | 7 | 5 | Actual |
| 37787 | 32060.77 | 2025-03-12 | 100 | 7 | 8 | Actual |
| 31135 | 1411368.60 | 2024-09-11 | 43 | 7 | 11 | Actual |
| 424 | 200.00 | 2022-05-12 | 83 | 6 | 5 | Budget |
| 38362 | 360.00 | 2025-04-12 | 85 | 1 | 4 | Actual |
| 4050 | 200.00 | 2022-08-12 | 77 | 5 | 6 | Budget |
| 34371 | 9.27 | 2024-12-12 | 69 | 2 | 11 | Actual |
| 6222 | 276.00 | 2022-10-12 | 90 | 3 | 6 | Actual |
| 22308 | 11708.88 | 2024-01-10 | 22 | 7 | 8 | Actual |
| 38062 | 766.73 | 2025-03-12 | 77 | 6 | 12 | Actual |
| 5072 | 29.00 | 2022-09-12 | 71 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-02-10 | 71 | 1 | 12 | Actual |
| 12299 | 110.17 | 2023-03-12 | 84 | 6 | 8 | Actual |
| 7881 | 130.00 | 2022-12-13 | 74 | 1 | 3 | Actual |
| 1851 | 273.00 | 2022-06-12 | 65 | 6 | 6 | Actual |
| 29080 | 443.37 | 2024-07-12 | 81 | 6 | 13 | Actual |
Generated 2025-06-12 02:01:14.836 UTC