[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5711 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39325 | 159.15 | 2025-04-12 | 68 | 6 | 13 | Actual |
| 8939 | 91.99 | 2022-12-13 | 84 | 6 | 8 | Actual |
| 36756 | 15.65 | 2025-02-10 | 71 | 5 | 11 | Actual |
| 25080 | 111.00 | 2024-04-11 | 78 | 6 | 6 | Actual |
| 36528 | 1020.80 | 2025-02-10 | 73 | 1 | 8 | Actual |
| 27829 | 36667.40 | 2024-06-11 | 14 | 7 | 12 | Actual |
| 6411 | 16000.00 | 2022-10-12 | 100 | 7 | 6 | Actual |
| 38172 | 52.13 | 2025-03-12 | 69 | 6 | 13 | Actual |
| 8056 | 808.00 | 2022-12-13 | 66 | 1 | 4 | Actual |
| 21833 | 365.00 | 2024-01-10 | 73 | 1 | 5 | Actual |
| 16711 | 64301.00 | 2023-08-12 | 21 | 7 | 4 | Actual |
| 37073 | 80454.00 | 2025-03-12 | 60 | 1 | 3 | Actual |
| 30539 | 25268.00 | 2024-09-11 | 24 | 7 | 5 | Actual |
| 11301 | 280.00 | 2023-03-12 | 77 | 6 | 3 | Budget |
| 9293 | 19115.00 | 2023-01-10 | 24 | 7 | 4 | Actual |
| 33289 | 82.68 | 2024-11-11 | 89 | 3 | 11 | Actual |
| 2165 | 300.00 | 2022-06-12 | 54 | 6 | 8 | Budget |
| 27844 | 72590.41 | 2024-06-11 | 35 | 7 | 12 | Actual |
| 5637 | 280.00 | 2022-10-12 | 76 | 1 | 3 | Budget |
| 24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
| 31804 | 60.00 | 2024-10-11 | 83 | 5 | 6 | Actual |
| 36558 | 487.45 | 2025-02-10 | 76 | 2 | 8 | Actual |
| 6174 | -83.00 | 2022-10-12 | 91 | 2 | 6 | Actual |
| 13926 | 51.00 | 2023-05-12 | 83 | 5 | 6 | Actual |
| 14801 | 44310.00 | 2023-06-12 | 34 | 7 | 5 | Actual |
| 16140 | 54906.65 | 2023-07-13 | 60 | 6 | 8 | Actual |
| 14485 | 3795.51 | 2023-05-12 | 18 | 7 | 12 | Actual |
| 16632 | 177.00 | 2023-08-12 | 92 | 7 | 3 | Actual |
| 5351 | 31283.00 | 2022-09-12 | 63 | 6 | 7 | Actual |
| 38917 | 237184.29 | 2025-04-12 | 15 | 7 | 8 | Actual |
| 9468 | 480.00 | 2023-01-10 | 77 | 1 | 6 | Budget |
| 4682 | 3200.00 | 2022-09-12 | 62 | 1 | 4 | Budget |
Generated 2025-06-11 09:10:40.891 UTC