[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6823 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19409 | 2256.12 | 2023-10-12 | 63 | 6 | 11 | Actual |
| 8267 | 215.00 | 2022-12-13 | 74 | 6 | 5 | Actual |
| 7652 | 9604.00 | 2022-11-12 | 18 | 7 | 7 | Actual |
| 18548 | 9666.90 | 2023-09-12 | 40 | 7 | 12 | Actual |
| 7330 | 648.00 | 2022-11-12 | 80 | 3 | 6 | Actual |
| 30509 | 266.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 7772 | 213.21 | 2022-11-12 | 54 | 6 | 8 | Actual |
| 8747 | 480.00 | 2022-12-13 | 81 | 6 | 7 | Budget |
| 14390 | 6563.65 | 2023-05-12 | 100 | 7 | 11 | Actual |
| 38350 | 82.00 | 2025-04-12 | 69 | 1 | 4 | Actual |
| 773 | 199915.00 | 2022-05-12 | 6 | 7 | 6 | Actual |
| 10749 | 322.00 | 2023-02-10 | 92 | 4 | 6 | Actual |
| 23890 | 147194.00 | 2024-03-11 | 35 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2024-01-10 | 20 | 7 | 5 | Actual |
| 18719 | 158.00 | 2023-10-12 | 78 | 6 | 4 | Actual |
| 8995 | 100.00 | 2023-01-10 | 68 | 1 | 3 | Budget |
| 12416 | 98.00 | 2023-04-12 | 68 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-03-12 | 53 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
| 18609 | 261.00 | 2023-10-12 | 90 | 6 | 3 | Actual |
| 7467 | 23.00 | 2022-11-12 | 69 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-04-11 | 72 | 6 | 7 | Actual |
| 32065 | 236203.97 | 2024-10-11 | 13 | 7 | 8 | Actual |
| 17621 | 56836.00 | 2023-09-12 | 19 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-06-12 | 76 | 6 | 5 | Actual |
| 36682 | 198.64 | 2025-02-10 | 81 | 2 | 11 | Actual |
| 28300 | 95854.00 | 2024-07-12 | 12 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-02-10 | 78 | 6 | 6 | Budget |
| 20150 | 20823.00 | 2023-11-12 | 8 | 7 | 7 | Actual |
| 24619 | -124393.33 | 2024-03-11 | 43 | 7 | 12 | Actual |
| 18108 | 259.00 | 2023-09-12 | 92 | 6 | 7 | Actual |
| 308 | 34976.00 | 2022-05-12 | 19 | 7 | 4 | Actual |
Generated 2025-06-11 05:57:55.806 UTC