[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5810 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27393 | 16941.00 | 2024-06-12 | 20 | 7 | 7 | Actual |
| 26197 | 600.00 | 2024-05-12 | 67 | 1 | 7 | Actual |
| 27320 | 8585.00 | 2024-06-12 | 61 | 1 | 7 | Actual |
| 34712 | 80716.79 | 2024-12-13 | 56 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2025-04-13 | 63 | 6 | 3 | Actual |
| 13827 | 10.00 | 2023-05-13 | 96 | 1 | 6 | Actual |
| 22374 | 58.21 | 2024-01-11 | 89 | 2 | 11 | Actual |
| 18491 | 2364.63 | 2023-09-13 | 56 | 6 | 12 | Actual |
| 31606 | 223.00 | 2024-10-12 | 85 | 1 | 5 | Actual |
| 27005 | 19245.00 | 2024-06-12 | 7 | 7 | 4 | Actual |
| 22831 | 3201.00 | 2024-02-11 | 54 | 6 | 5 | Actual |
| 26172 | 180130.00 | 2024-05-12 | 21 | 7 | 6 | Actual |
| 18790 | 9.00 | 2023-10-13 | 96 | 1 | 5 | Actual |
| 14803 | 141912.00 | 2023-06-13 | 37 | 7 | 5 | Actual |
| 14700 | 12363.00 | 2023-06-13 | 22 | 7 | 4 | Actual |
| 34381 | 41.19 | 2024-12-13 | 83 | 2 | 11 | Actual |
| 8885 | 380.00 | 2022-12-14 | 87 | 2 | 8 | Budget |
| 19993 | 1247.00 | 2023-11-13 | 61 | 5 | 6 | Actual |
| 16151 | 366.24 | 2023-07-14 | 73 | 6 | 8 | Actual |
| 16423 | 111.40 | 2023-07-14 | 90 | 1 | 12 | Actual |
| 12843 | 317.00 | 2023-04-13 | 81 | 1 | 6 | Actual |
| 37060 | 62000.65 | 2025-02-11 | 29 | 7 | 13 | Actual |
| 6374 | 101.00 | 2022-10-13 | 89 | 6 | 6 | Actual |
| 25790 | 191.00 | 2024-05-12 | 81 | 7 | 3 | Actual |
| 5906 | -138.00 | 2022-10-13 | 91 | 6 | 4 | Actual |
| 38032 | 7.14 | 2025-03-13 | 82 | 2 | 12 | Actual |
| 1971 | 284.00 | 2022-06-13 | 94 | 1 | 7 | Actual |
| 20080 | -15728.00 | 2023-11-13 | 46 | 7 | 6 | Actual |
| 31643 | 251.00 | 2024-10-12 | 89 | 6 | 5 | Actual |
| 10832 | 1129.00 | 2023-02-11 | 76 | 6 | 6 | Actual |
| 8349 | 280.00 | 2022-12-14 | 76 | 1 | 6 | Budget |
| 2271 | 272.00 | 2022-07-14 | 73 | 1 | 3 | Actual |
Generated 2025-06-12 10:36:05.941 UTC