[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7860 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25053 | 27.00 | 2024-04-11 | 85 | 5 | 6 | Actual |
| 10875 | 17771.00 | 2023-02-10 | 24 | 7 | 6 | Actual |
| 7895 | 114.00 | 2022-12-13 | 83 | 1 | 3 | Actual |
| 9348 | 650.00 | 2023-01-10 | 87 | 1 | 5 | Budget |
| 26028 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
| 11094 | 120.00 | 2023-02-10 | 73 | 2 | 8 | Budget |
| 33644 | 381.00 | 2024-12-12 | 89 | 1 | 3 | Actual |
| 34349 | 231.61 | 2024-12-12 | 78 | 1 | 11 | Actual |
| 26667 | -149.24 | 2024-05-11 | 91 | 6 | 12 | Actual |
| 13107 | 201.00 | 2023-04-12 | 90 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-06-11 | 72 | 6 | 3 | Actual |
| 25614 | 8.21 | 2024-04-11 | 84 | 6 | 12 | Actual |
| 19406 | 17367.04 | 2023-10-12 | 60 | 6 | 11 | Actual |
| 20262 | 6.00 | 2023-11-12 | 96 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-03-12 | 72 | 6 | 4 | Actual |
| 1542 | 200.00 | 2022-06-12 | 78 | 6 | 5 | Budget |
| 3919 | 50.00 | 2022-08-12 | 84 | 2 | 6 | Budget |
| 12552 | 528.00 | 2023-04-12 | 76 | 1 | 4 | Actual |
| 32673 | 1080.00 | 2024-11-11 | 87 | 6 | 4 | Actual |
| 19879 | 28142.00 | 2023-11-12 | 38 | 7 | 5 | Actual |
| 34286 | 1169.28 | 2024-12-12 | 72 | 6 | 8 | Actual |
| 36652 | 225.23 | 2025-02-10 | 78 | 1 | 11 | Actual |
| 4764 | 212.00 | 2022-09-12 | 78 | 6 | 4 | Actual |
| 7279 | 80.00 | 2022-11-12 | 78 | 2 | 6 | Budget |
| 27912 | 3815.36 | 2024-06-11 | 62 | 6 | 13 | Actual |
| 34476 | 17954.29 | 2024-12-12 | 57 | 6 | 11 | Actual |
| 36153 | 313.00 | 2025-02-10 | 83 | 1 | 5 | Actual |
| 33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
| 2115 | 1500.00 | 2022-06-12 | 61 | 2 | 8 | Budget |
| 19895 | 131.00 | 2023-11-12 | 74 | 1 | 6 | Actual |
| 14768 | 35.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 34455 | 268.85 | 2024-12-12 | 74 | 5 | 11 | Actual |
Generated 2025-06-11 15:30:57.681 UTC