[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7810 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1739 | 18564.00 | 2022-07-26 | 60 | 4 | 6 | Actual |
| 7013 | 200.00 | 2022-12-26 | 78 | 6 | 4 | Budget |
| 10760 | 106.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 34915 | 604.00 | 2025-02-23 | 90 | 1 | 4 | Actual |
| 21695 | 37748.00 | 2024-02-23 | 33 | 7 | 3 | Actual |
| 8997 | 34.00 | 2023-02-23 | 69 | 1 | 3 | Actual |
| 29917 | 245.44 | 2024-09-24 | 92 | 3 | 11 | Actual |
| 33374 | 67162.65 | 2024-12-25 | 29 | 7 | 11 | Actual |
| 31338 | 132.83 | 2024-10-25 | 89 | 6 | 13 | Actual |
| 15336 | 941.20 | 2023-07-26 | 62 | 6 | 11 | Actual |
| 4451 | 380.00 | 2022-09-25 | 87 | 6 | 8 | Budget |
| 35558 | 414.60 | 2025-02-23 | 80 | 3 | 11 | Actual |
| 29902 | 181.61 | 2024-09-24 | 73 | 3 | 11 | Actual |
| 35137 | 497.00 | 2025-02-23 | 65 | 3 | 6 | Actual |
| 31456 | 52611.00 | 2024-11-24 | 32 | 7 | 3 | Actual |
| 24345 | 97.57 | 2024-04-24 | 77 | 2 | 11 | Actual |
| 8019 | 81.00 | 2023-01-26 | 74 | 7 | 3 | Actual |
| 16112 | 613.21 | 2023-08-26 | 66 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-12-26 | 81 | 2 | 8 | Budget |
| 2932 | 200.00 | 2022-08-26 | 80 | 5 | 6 | Budget |
| 19891 | 68.00 | 2023-12-26 | 68 | 1 | 6 | Actual |
| 38703 | 40642.00 | 2025-05-26 | 14 | 7 | 6 | Actual |
| 1592 | 710156.00 | 2022-07-26 | 43 | 7 | 5 | Actual |
| 5512 | 128.36 | 2022-10-26 | 85 | 2 | 8 | Actual |
| 31590 | 1215.00 | 2024-11-24 | 65 | 1 | 5 | Actual |
| 34283 | 191.99 | 2025-01-25 | 68 | 6 | 8 | Actual |
| 1748 | 280.00 | 2022-07-26 | 66 | 4 | 6 | Budget |
| 19124 | 199481.00 | 2023-11-25 | 15 | 7 | 7 | Actual |
| 19329 | 14.59 | 2023-11-25 | 71 | 3 | 11 | Actual |
| 23631 | 324.00 | 2024-04-24 | 67 | 6 | 3 | Actual |
| 33304 | 113.53 | 2024-12-25 | 73 | 4 | 11 | Actual |
| 12851 | 86.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
Generated 2025-07-25 10:09:07.847 UTC