[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5627 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35955 | 151.00 | 2025-02-11 | 54 | 6 | 3 | Actual |
| 31448 | 24202.00 | 2024-10-12 | 20 | 7 | 3 | Actual |
| 29632 | 148.00 | 2024-08-12 | 69 | 1 | 7 | Actual |
| 10209 | 212821.00 | 2023-02-11 | 101 | 6 | 3 | Actual |
| 5287 | 14324.00 | 2022-09-13 | 100 | 7 | 6 | Actual |
| 36856 | 82.68 | 2025-02-11 | 84 | 1 | 12 | Actual |
| 38266 | 305.00 | 2025-04-13 | 72 | 6 | 3 | Actual |
| 464 | 35207.00 | 2022-05-13 | 39 | 7 | 5 | Actual |
| 31280 | 117.04 | 2024-09-12 | 90 | 1 | 13 | Actual |
| 311 | 9416.00 | 2022-05-13 | 22 | 7 | 4 | Actual |
| 15151 | -148.92 | 2023-06-13 | 91 | 2 | 8 | Actual |
| 12978 | 200.00 | 2023-04-13 | 76 | 4 | 6 | Budget |
| 5330 | 213.00 | 2022-09-13 | 90 | 1 | 7 | Actual |
| 5800 | 72.00 | 2022-10-13 | 94 | 7 | 3 | Actual |
| 14428 | 30.55 | 2023-05-13 | 74 | 2 | 12 | Actual |
| 35285 | 520.00 | 2025-01-11 | 73 | 1 | 7 | Actual |
| 30435 | 23488.00 | 2024-09-12 | 7 | 7 | 4 | Actual |
| 15923 | 16784.00 | 2023-07-14 | 52 | 6 | 6 | Actual |
| 20220 | 178.36 | 2023-11-13 | 83 | 2 | 8 | Actual |
| 9448 | 2100.00 | 2023-01-11 | 61 | 1 | 6 | Budget |
| 30222 | 18668.27 | 2024-08-12 | 7 | 7 | 13 | Actual |
| 16867 | 24.00 | 2023-08-13 | 84 | 2 | 6 | Actual |
| 31858 | 16076.00 | 2024-10-12 | 20 | 7 | 6 | Actual |
| 22267 | 2208.70 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 26748 | 181.96 | 2024-05-12 | 85 | 2 | 13 | Actual |
| 11514 | 530500.00 | 2023-03-13 | 101 | 6 | 4 | Budget |
| 8006 | 75.00 | 2022-12-14 | 65 | 7 | 3 | Actual |
| 15168 | 54.11 | 2023-06-13 | 69 | 6 | 8 | Actual |
| 11798 | 80.00 | 2023-03-13 | 71 | 3 | 6 | Budget |
| 17530 | 30805.59 | 2023-08-13 | 21 | 7 | 12 | Actual |
| 9080 | 70.00 | 2023-01-11 | 85 | 6 | 3 | Budget |
| 20913 | 1064354.00 | 2023-12-14 | 46 | 7 | 5 | Actual |
Generated 2025-06-12 04:33:04.266 UTC