[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5523 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10793 | 94.00 | 2023-02-11 | 89 | 5 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-13 | 60 | 7 | 3 | Budget |
| 34056 | 129.00 | 2024-12-13 | 89 | 5 | 6 | Actual |
| 7110 | 260.00 | 2022-11-13 | 92 | 1 | 5 | Actual |
| 11951 | 587.00 | 2023-03-13 | 72 | 6 | 6 | Actual |
| 27914 | 748.63 | 2024-06-12 | 65 | 6 | 13 | Actual |
| 13269 | 3436.00 | 2023-04-13 | 23 | 7 | 7 | Actual |
| 17096 | 4378.00 | 2023-08-13 | 23 | 7 | 7 | Actual |
| 19933 | 71.00 | 2023-11-13 | 89 | 2 | 6 | Actual |
| 19250 | 4787.53 | 2023-10-13 | 23 | 7 | 8 | Actual |
| 12798 | 13440.00 | 2023-04-13 | 24 | 7 | 5 | Actual |
| 8624 | 356.00 | 2022-12-14 | 97 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2024-08-12 | 57 | 6 | 5 | Actual |
| 9504 | 80.00 | 2023-01-11 | 67 | 2 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
| 3711 | 200.00 | 2022-08-13 | 68 | 1 | 5 | Budget |
| 2225 | 705677.87 | 2022-06-13 | 4 | 7 | 8 | Actual |
| 33424 | 39.06 | 2024-11-12 | 73 | 2 | 12 | Actual |
| 16612 | 218.00 | 2023-08-13 | 66 | 7 | 3 | Actual |
| 11152 | 50.00 | 2023-02-11 | 71 | 6 | 8 | Budget |
| 25299 | 682.91 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 19974 | 19.00 | 2023-11-13 | 71 | 4 | 6 | Actual |
| 18454 | 48496.34 | 2023-09-13 | 35 | 7 | 11 | Actual |
| 33867 | 5740.00 | 2024-12-13 | 57 | 6 | 5 | Actual |
| 26544 | 2126.33 | 2024-05-12 | 52 | 6 | 11 | Actual |
| 11121 | 255.63 | 2023-02-11 | 92 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-04-13 | 83 | 5 | 6 | Actual |
| 18720 | 626.00 | 2023-10-13 | 80 | 6 | 4 | Actual |
| 34516 | 5255.11 | 2024-12-13 | 18 | 7 | 11 | Actual |
| 8508 | 70.00 | 2022-12-14 | 85 | 4 | 6 | Budget |
| 27437 | 445.03 | 2024-06-12 | 94 | 1 | 8 | Actual |
| 13650 | 443.00 | 2023-05-13 | 66 | 6 | 4 | Actual |
Generated 2025-06-12 10:01:45.787 UTC