[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5424 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16601 | 157841.00 | 2023-08-15 | 35 | 7 | 3 | Actual |
| 8096 | 18200.00 | 2022-12-16 | 52 | 6 | 4 | Budget |
| 19773 | 14838.00 | 2023-11-15 | 20 | 7 | 4 | Actual |
| 15904 | 21.00 | 2023-07-16 | 69 | 5 | 6 | Actual |
| 18045 | 27754.00 | 2023-09-15 | 40 | 7 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 16922 | 57.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 29167 | 311.00 | 2024-08-14 | 74 | 6 | 3 | Actual |
| 6419 | 420.00 | 2022-10-15 | 65 | 1 | 7 | Actual |
| 36529 | 708.67 | 2025-02-13 | 74 | 1 | 8 | Actual |
| 34394 | 239.06 | 2024-12-15 | 65 | 3 | 11 | Actual |
| 27386 | 39950.00 | 2024-06-14 | 7 | 7 | 7 | Actual |
| 14557 | 237.00 | 2023-06-15 | 83 | 6 | 3 | Actual |
| 17151 | 298.06 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 9525 | 14.00 | 2023-01-13 | 82 | 2 | 6 | Actual |
| 26336 | 193.51 | 2024-05-14 | 89 | 2 | 8 | Actual |
| 23671 | 26036.00 | 2024-03-14 | 28 | 7 | 3 | Actual |
| 12716 | 378.00 | 2023-04-15 | 92 | 1 | 5 | Actual |
| 32660 | 109.00 | 2024-11-14 | 71 | 6 | 4 | Actual |
| 32674 | 257.00 | 2024-11-14 | 89 | 6 | 4 | Actual |
| 31902 | 375.00 | 2024-10-14 | 94 | 1 | 7 | Actual |
| 14087 | 131694.00 | 2023-05-15 | 37 | 7 | 7 | Actual |
| 21052 | 1136.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 29135 | 398.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 4637 | 127.00 | 2022-09-15 | 66 | 7 | 3 | Actual |
| 20337 | 68.85 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 3582 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 9344 | 100.00 | 2023-01-13 | 84 | 1 | 5 | Budget |
| 19394 | 23.10 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 8509 | 63.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 27826 | 10954.15 | 2024-06-14 | 7 | 7 | 12 | Actual |
| 13096 | 30.00 | 2023-04-15 | 82 | 6 | 6 | Budget |
Generated 2025-06-14 07:32:24.400 UTC