[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5797 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26595 | 7754.10 | 2024-05-12 | 28 | 7 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-13 | 77 | 2 | 8 | Actual |
| 22200 | 30992.00 | 2024-01-11 | 38 | 7 | 7 | Actual |
| 1183 | 56580.00 | 2022-06-13 | 56 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-10-12 | 67 | 6 | 3 | Actual |
| 34800 | 109897.00 | 2025-01-11 | 12 | 2 | 3 | Actual |
| 11108 | 41.99 | 2023-02-11 | 82 | 2 | 8 | Actual |
| 11270 | 82089.00 | 2023-03-13 | 56 | 6 | 3 | Actual |
| 36274 | 32.00 | 2025-02-11 | 84 | 2 | 6 | Actual |
| 23688 | 141.00 | 2024-03-12 | 66 | 7 | 3 | Actual |
| 13227 | 3200.00 | 2023-04-13 | 76 | 6 | 7 | Budget |
| 38437 | 5368.00 | 2025-04-13 | 61 | 1 | 5 | Actual |
| 7319 | 220.00 | 2022-11-13 | 73 | 3 | 6 | Budget |
| 6178 | 1116030.00 | 2022-10-13 | 10 | 3 | 6 | Actual |
| 31225 | 16893.63 | 2024-09-12 | 94 | 6 | 12 | Actual |
| 1434 | 34976.00 | 2022-06-13 | 19 | 7 | 4 | Actual |
| 20150 | 20823.00 | 2023-11-13 | 8 | 7 | 7 | Actual |
| 6425 | 200.00 | 2022-10-13 | 68 | 1 | 7 | Budget |
| 9937 | 387.45 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-06-13 | 78 | 5 | 6 | Actual |
| 23276 | 1081980.33 | 2024-02-11 | 6 | 7 | 8 | Actual |
| 1817 | 12.00 | 2022-06-13 | 82 | 5 | 6 | Actual |
| 16794 | 619317.00 | 2023-08-13 | 4 | 7 | 5 | Actual |
| 31773 | 302.00 | 2024-10-12 | 77 | 4 | 6 | Actual |
| 15537 | 162.00 | 2023-07-14 | 84 | 6 | 3 | Actual |
| 30114 | 39672.77 | 2024-08-12 | 21 | 7 | 12 | Actual |
| 33473 | 282.68 | 2024-11-12 | 92 | 6 | 12 | Actual |
| 1693 | 23000.00 | 2022-06-13 | 60 | 3 | 6 | Budget |
| 38692 | -321.00 | 2025-04-13 | 91 | 6 | 6 | Actual |
| 26161 | 205288.00 | 2024-05-12 | 101 | 6 | 6 | Actual |
| 6486 | 61.00 | 2022-10-13 | 69 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
Generated 2025-06-12 04:09:04.947 UTC