[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5811 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32023 | 7.00 | 2024-10-12 | 96 | 2 | 8 | Actual |
| 22917 | 367.00 | 2024-02-11 | 92 | 1 | 6 | Actual |
| 8822 | 200.00 | 2022-12-14 | 78 | 1 | 8 | Budget |
| 3846 | 176.00 | 2022-08-13 | 67 | 1 | 6 | Actual |
| 13703 | -152831.00 | 2023-05-13 | 43 | 7 | 4 | Actual |
| 9128 | 70.00 | 2023-01-11 | 65 | 7 | 3 | Budget |
| 23654 | 1059.00 | 2024-03-12 | 97 | 6 | 3 | Actual |
| 35525 | 34.80 | 2025-01-11 | 71 | 2 | 11 | Actual |
| 25846 | 315.00 | 2024-05-12 | 72 | 6 | 4 | Actual |
| 19033 | 39785.00 | 2023-10-13 | 19 | 7 | 6 | Actual |
| 28299 | 15.00 | 2024-07-13 | 96 | 1 | 6 | Actual |
| 13680 | 10393.00 | 2023-05-13 | 8 | 7 | 4 | Actual |
| 21442 | 27.36 | 2023-12-14 | 76 | 5 | 11 | Actual |
| 34332 | 45054.95 | 2024-12-13 | 40 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-13 | 34 | 7 | 8 | Actual |
| 38109 | 2213.57 | 2025-03-13 | 61 | 1 | 13 | Actual |
| 20259 | -233.76 | 2023-11-13 | 91 | 6 | 8 | Actual |
| 4225 | 2802.00 | 2022-08-13 | 61 | 6 | 7 | Actual |
| 4273 | 210.00 | 2022-08-13 | 97 | 6 | 7 | Actual |
| 1725 | 200.00 | 2022-06-13 | 83 | 3 | 6 | Budget |
| 27316 | 4820988.00 | 2024-06-12 | 43 | 7 | 6 | Actual |
| 11002 | 629580.00 | 2023-02-11 | 6 | 7 | 7 | Actual |
| 10038 | 257.15 | 2023-01-11 | 73 | 6 | 8 | Actual |
| 26115 | 130.00 | 2024-05-12 | 81 | 5 | 6 | Actual |
| 4276 | 113300.00 | 2022-08-13 | 101 | 6 | 7 | Budget |
| 29878 | 152.89 | 2024-08-12 | 77 | 2 | 11 | Actual |
| 9694 | 901.00 | 2023-01-11 | 62 | 6 | 6 | Actual |
| 16678 | 46.00 | 2023-08-13 | 71 | 6 | 4 | Actual |
| 32396 | 376.70 | 2024-10-12 | 81 | 1 | 13 | Actual |
| 23820 | 482.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-08-13 | 82 | 3 | 6 | Actual |
| 34511 | 14409.54 | 2024-12-13 | 7 | 7 | 11 | Actual |
Generated 2025-06-12 09:22:40.414 UTC