[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6811 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 85 | 346.00 | 2022-05-12 | 77 | 6 | 3 | Actual |
| 28356 | 1497.00 | 2024-07-12 | 61 | 4 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-11 | 87 | 6 | 5 | Actual |
| 9328 | 200.00 | 2023-01-10 | 74 | 1 | 5 | Budget |
| 19176 | 4908.75 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-11 | 81 | 2 | 8 | Actual |
| 38786 | 44139.00 | 2025-04-12 | 94 | 6 | 7 | Actual |
| 28449 | 92726.00 | 2024-07-12 | 15 | 7 | 6 | Actual |
| 11664 | 8232.00 | 2023-03-12 | 18 | 7 | 5 | Actual |
| 22142 | 12656.00 | 2024-01-10 | 53 | 6 | 7 | Actual |
| 39011 | 73.10 | 2025-04-12 | 83 | 3 | 11 | Actual |
| 32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-12 | 62 | 1 | 11 | Actual |
| 5354 | 380.00 | 2022-09-12 | 66 | 6 | 7 | Budget |
| 30082 | 978.44 | 2024-08-11 | 72 | 6 | 12 | Actual |
| 14659 | 2462.00 | 2023-06-12 | 62 | 6 | 4 | Actual |
| 21946 | 104.00 | 2024-01-10 | 65 | 2 | 6 | Actual |
| 29284 | 114.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
| 29812 | 50656.57 | 2024-08-11 | 7 | 7 | 8 | Actual |
| 35294 | 307.00 | 2025-01-10 | 84 | 1 | 7 | Actual |
| 29142 | 1350.00 | 2024-08-11 | 87 | 1 | 3 | Actual |
| 35458 | 1278.00 | 2025-01-10 | 97 | 6 | 8 | Actual |
| 38197 | 13694.49 | 2025-03-12 | 7 | 7 | 13 | Actual |
| 19220 | 620.79 | 2023-10-12 | 77 | 6 | 8 | Actual |
| 19324 | 94.38 | 2023-10-12 | 65 | 3 | 11 | Actual |
| 25820 | 270.00 | 2024-05-11 | 83 | 1 | 4 | Actual |
| 26063 | 276.00 | 2024-05-11 | 81 | 3 | 6 | Actual |
| 1766 | 458.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
| 3741 | -176.00 | 2022-08-12 | 91 | 1 | 5 | Actual |
| 15763 | 758661.00 | 2023-07-13 | 6 | 7 | 5 | Actual |
| 28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
| 22508 | 28.42 | 2024-01-10 | 74 | 1 | 12 | Actual |
Generated 2025-06-11 07:32:55.466 UTC