[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5704 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12809 | 19443.00 | 2023-04-13 | 40 | 7 | 5 | Actual |
| 15414 | 29.48 | 2023-06-13 | 87 | 1 | 12 | Actual |
| 19704 | 621.00 | 2023-11-13 | 66 | 1 | 4 | Actual |
| 19670 | 468595.00 | 2023-11-13 | 43 | 7 | 3 | Actual |
| 10418 | 25627.00 | 2023-02-11 | 38 | 7 | 4 | Actual |
| 27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
| 38842 | -494.36 | 2025-04-13 | 91 | 1 | 8 | Actual |
| 25472 | 2.00 | 2024-04-12 | 96 | 5 | 11 | Actual |
| 4768 | 509.00 | 2022-09-13 | 81 | 6 | 4 | Actual |
| 31259 | 1657.42 | 2024-09-12 | 61 | 1 | 13 | Actual |
| 11295 | 166.00 | 2023-03-13 | 73 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-01-11 | 57 | 6 | 8 | Budget |
| 37124 | 83.00 | 2025-03-13 | 82 | 6 | 3 | Actual |
| 12662 | 21738.00 | 2023-04-13 | 33 | 7 | 4 | Actual |
| 7710 | 181.39 | 2022-11-13 | 85 | 1 | 8 | Actual |
| 37178 | 109.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 22535 | 25.23 | 2024-01-11 | 67 | 6 | 12 | Actual |
| 23881 | 9088.00 | 2024-03-12 | 22 | 7 | 5 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 14491 | 6264.71 | 2023-05-13 | 24 | 7 | 12 | Actual |
| 19646 | 674096.00 | 2023-11-13 | 6 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-02-11 | 65 | 1 | 4 | Actual |
| 16237 | 24.16 | 2023-07-14 | 73 | 2 | 11 | Actual |
| 16377 | 48460.17 | 2023-07-14 | 13 | 7 | 11 | Actual |
| 17912 | 330.00 | 2023-09-13 | 66 | 3 | 6 | Actual |
| 11835 | 257.00 | 2023-03-13 | 65 | 4 | 6 | Actual |
| 33956 | 855.00 | 2024-12-13 | 61 | 2 | 6 | Actual |
| 34163 | 385.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 20509 | 34.80 | 2023-11-13 | 80 | 1 | 12 | Actual |
| 23282 | 13513.45 | 2024-02-11 | 18 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-03-13 | 84 | 6 | 8 | Actual |
Generated 2025-06-12 09:58:04.483 UTC