[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5703 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3228 | 431.39 | 2022-07-14 | 94 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-10-13 | 78 | 1 | 4 | Actual |
| 1700 | 213.00 | 2022-06-13 | 66 | 3 | 6 | Actual |
| 3169 | 14324.00 | 2022-07-14 | 28 | 7 | 7 | Actual |
| 10207 | 45000.00 | 2023-02-11 | 99 | 6 | 3 | Actual |
| 1556 | 540.00 | 2022-06-13 | 87 | 6 | 5 | Actual |
| 33934 | 127.00 | 2024-12-13 | 68 | 1 | 6 | Actual |
| 9258 | 546.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
| 12942 | 36.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 19544 | 48.63 | 2023-10-13 | 87 | 6 | 12 | Actual |
| 15841 | 80.00 | 2023-07-14 | 92 | 2 | 6 | Actual |
| 15241 | 132.68 | 2023-06-13 | 89 | 1 | 11 | Actual |
| 5555 | 213.21 | 2022-09-13 | 74 | 6 | 8 | Actual |
| 38794 | 21683.00 | 2025-04-13 | 8 | 7 | 7 | Actual |
| 26019 | 75272.00 | 2024-05-12 | 12 | 2 | 6 | Actual |
| 31203 | 612.47 | 2024-09-12 | 66 | 6 | 12 | Actual |
| 16160 | 211.69 | 2023-07-14 | 84 | 6 | 8 | Actual |
| 13978 | 12485.00 | 2023-05-13 | 18 | 7 | 6 | Actual |
| 27111 | 31566.00 | 2024-06-12 | 32 | 7 | 5 | Actual |
| 8897 | 0.00 | 2022-12-14 | 54 | 6 | 8 | Budget |
| 34363 | 183541.41 | 2024-12-13 | 12 | 2 | 11 | Actual |
| 32268 | 5255.11 | 2024-10-12 | 18 | 7 | 11 | Actual |
| 33845 | 426.00 | 2024-12-13 | 73 | 1 | 5 | Actual |
| 22244 | 602.61 | 2024-01-11 | 74 | 2 | 8 | Actual |
| 15813 | -252.00 | 2023-07-14 | 91 | 1 | 6 | Actual |
| 16969 | 29.00 | 2023-08-13 | 71 | 6 | 6 | Actual |
| 29985 | 713377.88 | 2024-08-12 | 6 | 7 | 11 | Actual |
| 8893 | 48300.00 | 2022-12-14 | 52 | 6 | 8 | Budget |
| 31616 | 17756.00 | 2024-10-12 | 53 | 6 | 5 | Actual |
| 6968 | 176.00 | 2022-11-13 | 89 | 1 | 4 | Actual |
| 25513 | 36966.34 | 2024-04-12 | 13 | 7 | 11 | Actual |
| 9068 | 100.00 | 2023-01-11 | 78 | 6 | 3 | Budget |
Generated 2025-06-12 11:25:40.054 UTC