[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6819 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26767 | 183.71 | 2024-05-10 | 68 | 6 | 13 | Actual |
| 36340 | 148.00 | 2025-02-09 | 66 | 5 | 6 | Actual |
| 34308 | 745266.48 | 2024-12-11 | 4 | 7 | 8 | Actual |
| 32155 | 193.32 | 2024-10-10 | 76 | 3 | 11 | Actual |
| 33503 | 11680.76 | 2024-11-10 | 40 | 7 | 12 | Actual |
| 7109 | -156.00 | 2022-11-11 | 91 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-09-10 | 78 | 1 | 5 | Actual |
| 37598 | 456.00 | 2025-03-11 | 90 | 1 | 7 | Actual |
| 7308 | 280.00 | 2022-11-11 | 65 | 3 | 6 | Budget |
| 13303 | 300.00 | 2023-04-11 | 73 | 1 | 8 | Budget |
| 2125 | 164.72 | 2022-06-11 | 68 | 2 | 8 | Actual |
| 8600 | 438.00 | 2022-12-12 | 77 | 6 | 6 | Actual |
| 21453 | 28.42 | 2023-12-12 | 90 | 5 | 11 | Actual |
| 25802 | 35267.00 | 2024-05-10 | 100 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2024-12-11 | 80 | 1 | 7 | Actual |
| 30664 | 118.00 | 2024-09-10 | 65 | 5 | 6 | Actual |
| 28254 | 47217.00 | 2024-07-11 | 19 | 7 | 5 | Actual |
| 22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
| 432 | 174.00 | 2022-05-11 | 90 | 6 | 5 | Actual |
| 3854 | 144.00 | 2022-08-11 | 74 | 1 | 6 | Actual |
| 2934 | 167.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
| 12479 | 56032.00 | 2023-04-11 | 39 | 7 | 3 | Actual |
| 23543 | 1.82 | 2024-02-09 | 72 | 6 | 12 | Actual |
| 7908 | 61121.00 | 2022-12-12 | 12 | 2 | 3 | Actual |
| 35788 | 16743.62 | 2025-01-09 | 19 | 7 | 12 | Actual |
| 4945 | 13062.00 | 2022-09-11 | 28 | 7 | 5 | Actual |
| 24827 | 111490.00 | 2024-04-10 | 37 | 7 | 4 | Actual |
| 15757 | 53289.00 | 2023-07-12 | 94 | 6 | 5 | Actual |
| 21656 | 364.00 | 2024-01-09 | 73 | 6 | 3 | Actual |
| 16359 | 13.53 | 2023-07-12 | 82 | 6 | 11 | Actual |
| 21652 | 180.00 | 2024-01-09 | 68 | 6 | 3 | Actual |
| 4172 | 380.00 | 2022-08-11 | 65 | 1 | 7 | Budget |
Generated 2025-06-10 18:33:49.660 UTC