[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7812 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38428 | 234012.00 | 2025-04-11 | 35 | 7 | 4 | Actual |
| 1190 | 1100.00 | 2022-06-11 | 62 | 6 | 3 | Budget |
| 30469 | 114.00 | 2024-09-10 | 71 | 1 | 5 | Actual |
| 5184 | 64.00 | 2022-09-11 | 83 | 5 | 6 | Actual |
| 15687 | 27151.00 | 2023-07-12 | 33 | 7 | 4 | Actual |
| 26595 | 7754.10 | 2024-05-10 | 28 | 7 | 11 | Actual |
| 38445 | 456.00 | 2025-04-11 | 73 | 1 | 5 | Actual |
| 9416 | 320464.00 | 2023-01-09 | 101 | 6 | 5 | Actual |
| 6763 | 280.00 | 2022-11-11 | 76 | 1 | 3 | Budget |
| 15734 | 270.00 | 2023-07-12 | 65 | 6 | 5 | Actual |
| 17704 | 474.00 | 2023-09-11 | 65 | 6 | 4 | Actual |
| 16839 | 111.00 | 2023-08-11 | 83 | 1 | 6 | Actual |
| 23190 | 75.32 | 2024-02-09 | 69 | 1 | 8 | Actual |
| 32471 | 434207.59 | 2024-10-10 | 6 | 7 | 13 | Actual |
| 34644 | 75919.19 | 2024-12-11 | 29 | 7 | 12 | Actual |
| 39160 | 479.49 | 2025-04-11 | 87 | 1 | 12 | Actual |
| 29399 | 267291.00 | 2024-08-10 | 101 | 6 | 5 | Actual |
| 34793 | 1485.00 | 2025-01-09 | 87 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-11 | 85 | 1 | 8 | Budget |
| 6088 | 1375.00 | 2022-10-11 | 62 | 1 | 6 | Actual |
| 35772 | 307.15 | 2025-01-09 | 90 | 6 | 12 | Actual |
| 26924 | 113.00 | 2024-06-10 | 78 | 7 | 3 | Actual |
| 12895 | 50.00 | 2023-04-11 | 83 | 2 | 6 | Budget |
| 29915 | 183.74 | 2024-08-10 | 90 | 3 | 11 | Actual |
| 31934 | -337.00 | 2024-10-10 | 91 | 6 | 7 | Actual |
| 16635 | 31131.00 | 2023-08-11 | 100 | 7 | 3 | Actual |
| 26523 | 8.21 | 2024-05-10 | 68 | 5 | 11 | Actual |
| 9178 | 650.00 | 2023-01-09 | 66 | 1 | 4 | Budget |
| 23597 | 512.00 | 2024-03-10 | 67 | 1 | 3 | Actual |
| 7280 | 280.00 | 2022-11-11 | 80 | 2 | 6 | Budget |
| 14334 | 2521.02 | 2023-05-11 | 63 | 6 | 11 | Actual |
Generated 2025-06-10 08:46:20.370 UTC