[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5720 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19117 | 659113.00 | 2023-10-12 | 101 | 6 | 7 | Actual |
| 1106 | 39433.63 | 2022-05-12 | 14 | 7 | 8 | Actual |
| 5015 | 103.00 | 2022-09-12 | 66 | 2 | 6 | Actual |
| 38350 | 82.00 | 2025-04-12 | 69 | 1 | 4 | Actual |
| 22470 | 109920.89 | 2024-01-10 | 4 | 7 | 11 | Actual |
| 19291 | 68.85 | 2023-10-12 | 94 | 1 | 11 | Actual |
| 26090 | 16.00 | 2024-05-11 | 82 | 4 | 6 | Actual |
| 35988 | 256906.00 | 2025-02-10 | 101 | 6 | 3 | Actual |
| 27382 | 71000.00 | 2024-06-11 | 99 | 6 | 7 | Actual |
| 31870 | 182743.00 | 2024-10-11 | 37 | 7 | 6 | Actual |
| 34416 | 134.80 | 2024-12-12 | 94 | 3 | 11 | Actual |
| 4053 | 265.00 | 2022-08-12 | 80 | 5 | 6 | Actual |
| 6099 | 32.00 | 2022-10-12 | 71 | 1 | 6 | Actual |
| 3890 | 187.00 | 2022-08-12 | 65 | 2 | 6 | Actual |
| 12870 | 105.00 | 2023-04-12 | 66 | 2 | 6 | Actual |
| 36271 | 103.00 | 2025-02-10 | 81 | 2 | 6 | Actual |
| 38029 | 36.93 | 2025-03-12 | 78 | 2 | 12 | Actual |
| 6055 | 537826.00 | 2022-10-12 | 4 | 7 | 5 | Actual |
| 13444 | 459971.77 | 2023-04-12 | 101 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
| 7938 | 161.00 | 2022-12-13 | 73 | 6 | 3 | Actual |
| 37831 | 97.57 | 2025-03-12 | 81 | 2 | 11 | Actual |
| 31017 | 50.76 | 2024-09-11 | 94 | 2 | 11 | Actual |
| 192 | 5174.00 | 2022-05-12 | 61 | 1 | 4 | Actual |
| 4226 | 2038.00 | 2022-08-12 | 62 | 6 | 7 | Actual |
| 25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
| 8937 | 80.00 | 2022-12-13 | 83 | 6 | 8 | Budget |
| 19628 | 278.00 | 2023-11-12 | 78 | 6 | 3 | Actual |
| 38295 | 24696.00 | 2025-04-12 | 18 | 7 | 3 | Actual |
| 38550 | 224.00 | 2025-04-12 | 89 | 1 | 6 | Actual |
| 4794 | 55446.00 | 2022-09-12 | 13 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-04-12 | 43 | 7 | 4 | Actual |
Generated 2025-06-11 15:29:18.396 UTC