[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5399 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21708 | 131.00 | 2024-01-11 | 66 | 7 | 3 | Actual |
| 8643 | 120090.00 | 2022-12-14 | 29 | 7 | 6 | Actual |
| 5448 | 380.00 | 2022-09-13 | 76 | 1 | 8 | Budget |
| 14419 | 96.51 | 2023-05-13 | 61 | 2 | 12 | Actual |
| 382 | 21575.00 | 2022-05-13 | 56 | 6 | 5 | Actual |
| 2385 | 79921.00 | 2022-07-14 | 37 | 7 | 3 | Actual |
| 1496 | 324.00 | 2022-06-13 | 90 | 1 | 5 | Actual |
| 18085 | 47727.00 | 2023-09-13 | 63 | 6 | 7 | Actual |
| 25016 | 16.00 | 2024-04-12 | 71 | 4 | 6 | Actual |
| 34285 | 82.90 | 2024-12-13 | 71 | 6 | 8 | Actual |
| 26583 | 6566.84 | 2024-05-12 | 7 | 7 | 11 | Actual |
| 37446 | 599.00 | 2025-03-13 | 77 | 3 | 6 | Actual |
| 21206 | 1137.47 | 2023-12-14 | 66 | 1 | 8 | Actual |
| 16593 | 6254.00 | 2023-08-13 | 23 | 7 | 3 | Actual |
| 18666 | 61.00 | 2023-10-13 | 90 | 7 | 3 | Actual |
| 31915 | 360.00 | 2024-10-12 | 67 | 6 | 7 | Actual |
| 5528 | 300000.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
| 22974 | 15973.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
| 27243 | 232.00 | 2024-06-12 | 80 | 5 | 6 | Actual |
| 4698 | 550.00 | 2022-09-13 | 76 | 1 | 4 | Budget |
| 23519 | 3.95 | 2024-02-11 | 82 | 1 | 12 | Actual |
| 5045 | 40.00 | 2022-09-13 | 85 | 2 | 6 | Budget |
| 10853 | 239.00 | 2023-02-11 | 90 | 6 | 6 | Actual |
| 28930 | 25.23 | 2024-07-13 | 83 | 2 | 12 | Actual |
| 35443 | 993.52 | 2025-01-11 | 77 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-11 | 61 | 2 | 8 | Actual |
| 21995 | 528.00 | 2024-01-11 | 92 | 3 | 6 | Actual |
| 9508 | 18.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
| 13396 | 11400.00 | 2023-04-13 | 63 | 6 | 8 | Budget |
| 26789 | 3000.00 | 2024-05-12 | 99 | 6 | 13 | Actual |
| 25278 | 4602.68 | 2024-04-12 | 61 | 6 | 8 | Actual |
| 34003 | 589.00 | 2024-12-13 | 87 | 3 | 6 | Actual |
Generated 2025-06-12 08:48:11.169 UTC