[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6880 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 998 | 255.63 | 2022-05-12 | 65 | 2 | 8 | Actual |
| 35192 | 41.00 | 2025-01-10 | 68 | 5 | 6 | Actual |
| 27469 | 21360.57 | 2024-06-11 | 54 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 28472 | 10013.00 | 2024-07-12 | 61 | 1 | 7 | Actual |
| 22389 | 102.89 | 2024-01-10 | 73 | 3 | 11 | Actual |
| 6386 | 15645.00 | 2022-10-12 | 7 | 7 | 6 | Actual |
| 514 | -218.00 | 2022-05-12 | 91 | 1 | 6 | Actual |
| 32257 | 6.00 | 2024-10-11 | 96 | 6 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-13 | 62 | 1 | 6 | Actual |
| 33805 | 587.00 | 2024-12-12 | 97 | 6 | 4 | Actual |
| 39280 | 474.94 | 2025-04-12 | 87 | 1 | 13 | Actual |
| 2939 | 51.00 | 2022-07-13 | 84 | 5 | 6 | Actual |
| 2116 | 2279.91 | 2022-06-12 | 61 | 2 | 8 | Actual |
| 24526 | 39.06 | 2024-03-11 | 87 | 1 | 12 | Actual |
| 33685 | 540.00 | 2024-12-12 | 97 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-05-12 | 78 | 6 | 8 | Budget |
| 24159 | 850498.00 | 2024-03-11 | 6 | 7 | 7 | Actual |
| 34751 | 78020.25 | 2024-12-12 | 15 | 7 | 13 | Actual |
| 18966 | 484.00 | 2023-10-12 | 62 | 5 | 6 | Actual |
| 29951 | 2045.48 | 2024-08-11 | 57 | 6 | 11 | Actual |
| 13430 | 172.30 | 2023-04-12 | 84 | 6 | 8 | Actual |
| 20838 | 497.00 | 2023-12-13 | 81 | 1 | 5 | Actual |
| 22068 | 370.00 | 2024-01-10 | 77 | 6 | 6 | Actual |
| 13160 | 104.00 | 2023-04-12 | 71 | 1 | 7 | Actual |
| 28217 | 23316.00 | 2024-07-12 | 63 | 6 | 5 | Actual |
| 33008 | 104.00 | 2024-11-11 | 69 | 1 | 7 | Actual |
| 28290 | 39.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
| 23209 | 9.00 | 2024-02-10 | 96 | 1 | 8 | Actual |
| 16231 | 37.99 | 2023-07-13 | 65 | 2 | 11 | Actual |
| 1986 | 2545.00 | 2022-06-12 | 62 | 6 | 7 | Actual |
| 34453 | 15.65 | 2024-12-12 | 71 | 5 | 11 | Actual |
Generated 2025-06-11 08:43:56.832 UTC