[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 724 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33311 | 20.97 | 2024-11-12 | 82 | 4 | 11 | Actual |
| 17546 | -20795.68 | 2023-08-13 | 46 | 7 | 12 | Actual |
| 11968 | 93.00 | 2023-03-13 | 83 | 6 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-12 | 62 | 6 | 12 | Actual |
| 28134 | 5681.00 | 2024-07-13 | 76 | 6 | 4 | Actual |
| 23963 | 130.00 | 2024-03-12 | 74 | 3 | 6 | Actual |
| 37717 | 266.24 | 2025-03-13 | 89 | 2 | 8 | Actual |
| 18662 | 41.00 | 2023-10-13 | 84 | 7 | 3 | Actual |
| 24181 | 53485.00 | 2024-03-12 | 39 | 7 | 7 | Actual |
| 962 | 352.60 | 2022-05-13 | 74 | 1 | 8 | Actual |
| 20724 | 67.00 | 2023-12-14 | 90 | 7 | 3 | Actual |
| 31728 | 88.00 | 2024-10-12 | 89 | 2 | 6 | Actual |
| 15657 | 125.00 | 2023-07-14 | 84 | 6 | 4 | Actual |
| 10499 | 364.00 | 2023-02-11 | 73 | 6 | 5 | Actual |
| 27907 | 35786.13 | 2024-06-12 | 54 | 6 | 13 | Actual |
| 2887 | 276.00 | 2022-07-14 | 81 | 4 | 6 | Actual |
| 1248 | 43720.00 | 2022-06-13 | 19 | 7 | 3 | Actual |
| 38811 | 183511.00 | 2025-04-13 | 35 | 7 | 7 | Actual |
| 16036 | 1050.00 | 2023-07-14 | 80 | 6 | 7 | Actual |
| 1697 | 1700.00 | 2022-06-13 | 62 | 3 | 6 | Budget |
| 18968 | 66.00 | 2023-10-13 | 66 | 5 | 6 | Actual |
| 15274 | 1.00 | 2023-06-13 | 96 | 2 | 11 | Actual |
| 29761 | 628.37 | 2024-08-12 | 81 | 2 | 8 | Actual |
| 29577 | 228.00 | 2024-08-12 | 73 | 6 | 6 | Actual |
| 455 | 13062.00 | 2022-05-13 | 28 | 7 | 5 | Actual |
| 4329 | 750.00 | 2022-08-13 | 77 | 1 | 8 | Budget |
| 7355 | 410.00 | 2022-11-13 | 65 | 4 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-13 | 43 | 7 | 11 | Actual |
| 19003 | 29.00 | 2023-10-13 | 71 | 6 | 6 | Actual |
| 16536 | 1350.00 | 2023-08-13 | 87 | 1 | 3 | Actual |
| 26347 | 6586.05 | 2024-05-12 | 61 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-13 | 34 | 7 | 8 | Actual |
Generated 2025-06-12 09:38:45.852 UTC