[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5680 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-11 | 62 | 1 | 3 | Actual |
| 21874 | 36.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
| 22612 | 618.00 | 2024-02-11 | 92 | 1 | 3 | Actual |
| 36275 | 29.00 | 2025-02-11 | 85 | 2 | 6 | Actual |
| 2512 | 380.00 | 2022-07-14 | 72 | 6 | 4 | Budget |
| 17281 | 44.38 | 2023-08-13 | 89 | 2 | 11 | Actual |
| 18919 | 25.00 | 2023-10-13 | 69 | 3 | 6 | Actual |
| 20794 | 323453.00 | 2023-12-14 | 101 | 6 | 4 | Actual |
| 18601 | 935.00 | 2023-10-13 | 80 | 6 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-11 | 62 | 6 | 4 | Actual |
| 20421 | 26.29 | 2023-11-13 | 84 | 5 | 11 | Actual |
| 9505 | 53.00 | 2023-01-11 | 68 | 2 | 6 | Actual |
| 17027 | 93.00 | 2023-08-13 | 71 | 1 | 7 | Actual |
| 3530 | 90.00 | 2022-08-13 | 76 | 7 | 3 | Budget |
| 129 | 29228.00 | 2022-05-13 | 32 | 7 | 3 | Actual |
| 19473 | 2.89 | 2023-10-13 | 69 | 1 | 12 | Actual |
| 35011 | 358.00 | 2025-01-11 | 94 | 1 | 5 | Actual |
| 7345 | -216.00 | 2022-11-13 | 91 | 3 | 6 | Actual |
| 13633 | 761.00 | 2023-05-13 | 87 | 1 | 4 | Actual |
| 36572 | 213.21 | 2025-02-11 | 94 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-03-13 | 71 | 4 | 11 | Actual |
| 12524 | 81.00 | 2023-04-13 | 89 | 7 | 3 | Actual |
| 30398 | 36.00 | 2024-09-12 | 54 | 6 | 4 | Actual |
| 20619 | 721.00 | 2023-12-14 | 73 | 1 | 3 | Actual |
| 5972 | 480.00 | 2022-10-13 | 81 | 1 | 5 | Budget |
| 2319 | 200.00 | 2022-07-14 | 66 | 6 | 3 | Budget |
| 36407 | 15731.00 | 2025-02-11 | 20 | 7 | 6 | Actual |
| 13091 | 122.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
| 14380 | 9491.36 | 2023-05-13 | 32 | 7 | 11 | Actual |
| 5485 | 175.33 | 2022-09-13 | 67 | 2 | 8 | Actual |
| 31907 | 211238.00 | 2024-10-12 | 56 | 6 | 7 | Actual |
Generated 2025-06-12 11:10:00.386 UTC