[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5725 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30493 | 7339.00 | 2024-09-10 | 57 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2024-01-09 | 62 | 1 | 6 | Actual |
| 22123 | 357.00 | 2024-01-09 | 74 | 1 | 7 | Actual |
| 16315 | 15.65 | 2023-07-12 | 68 | 5 | 11 | Actual |
| 6226 | 10.00 | 2022-10-11 | 96 | 3 | 6 | Actual |
| 14376 | 6540.24 | 2023-05-11 | 24 | 7 | 11 | Actual |
| 35861 | 29491.28 | 2025-01-09 | 52 | 6 | 13 | Actual |
| 31835 | 284.00 | 2024-10-10 | 81 | 6 | 6 | Actual |
| 13331 | 9.00 | 2023-04-11 | 96 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2024-10-10 | 80 | 1 | 3 | Actual |
| 10035 | 750.00 | 2023-01-09 | 72 | 6 | 8 | Budget |
| 12871 | 53.00 | 2023-04-11 | 67 | 2 | 6 | Actual |
| 27963 | 11501.47 | 2024-06-10 | 38 | 7 | 13 | Actual |
| 22970 | 306.00 | 2024-02-09 | 90 | 3 | 6 | Actual |
| 23362 | 111.40 | 2024-02-09 | 66 | 3 | 11 | Actual |
| 25460 | 114.59 | 2024-04-10 | 80 | 5 | 11 | Actual |
| 25092 | 10.00 | 2024-04-10 | 96 | 6 | 6 | Actual |
| 35363 | 39513.00 | 2025-01-09 | 38 | 7 | 7 | Actual |
| 33970 | 109.00 | 2024-12-11 | 81 | 2 | 6 | Actual |
| 9530 | 41.00 | 2023-01-09 | 85 | 2 | 6 | Actual |
| 7363 | 41.00 | 2022-11-11 | 69 | 4 | 6 | Actual |
| 3315 | 193.51 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 5968 | 200.00 | 2022-10-11 | 78 | 1 | 5 | Budget |
| 23167 | 4466.00 | 2024-02-09 | 23 | 7 | 7 | Actual |
| 28112 | -533.00 | 2024-07-11 | 91 | 1 | 4 | Actual |
| 18685 | 241.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 5628 | 100.00 | 2022-10-11 | 68 | 1 | 3 | Budget |
| 6861 | 12896.00 | 2022-11-11 | 20 | 7 | 3 | Actual |
| 36643 | 581.62 | 2025-02-09 | 66 | 1 | 11 | Actual |
| 1386 | 180.00 | 2022-06-11 | 68 | 6 | 4 | Actual |
| 10678 | 181.00 | 2023-02-09 | 74 | 3 | 6 | Actual |
| 32339 | 48.63 | 2024-10-10 | 82 | 6 | 12 | Actual |
Generated 2025-06-10 17:57:02.695 UTC