[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7924 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8023 | 127.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 15010 | 984.00 | 2023-06-14 | 65 | 1 | 7 | Actual |
| 5591 | 112603.18 | 2022-09-14 | 13 | 7 | 8 | Actual |
| 12885 | 170.00 | 2023-04-14 | 77 | 2 | 6 | Actual |
| 24087 | 139973.00 | 2024-03-13 | 37 | 7 | 6 | Actual |
| 22855 | 608.00 | 2024-02-12 | 87 | 6 | 5 | Actual |
| 24267 | 819.28 | 2024-03-13 | 87 | 6 | 8 | Actual |
| 5237 | 501.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 4291 | 16610.00 | 2022-08-14 | 28 | 7 | 7 | Actual |
| 38075 | 21234.13 | 2025-03-14 | 94 | 6 | 12 | Actual |
| 24379 | 28.42 | 2024-03-13 | 85 | 3 | 11 | Actual |
| 11589 | 246.00 | 2023-03-14 | 94 | 1 | 5 | Actual |
| 36718 | 194.38 | 2025-02-12 | 92 | 3 | 11 | Actual |
| 5981 | 650.00 | 2022-10-14 | 87 | 1 | 5 | Budget |
| 18705 | 2757.00 | 2023-10-14 | 61 | 6 | 4 | Actual |
| 18259 | 1492579.95 | 2023-09-14 | 46 | 7 | 8 | Actual |
| 17636 | 79654.00 | 2023-09-14 | 39 | 7 | 3 | Actual |
| 13450 | 82972.32 | 2023-04-14 | 14 | 7 | 8 | Actual |
| 32586 | 107870.00 | 2024-11-13 | 39 | 7 | 3 | Actual |
| 24786 | 250.00 | 2024-04-13 | 74 | 6 | 4 | Actual |
| 17341 | 3085.92 | 2023-08-14 | 60 | 5 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-12 | 61 | 1 | 8 | Actual |
| 8776 | 9604.00 | 2022-12-15 | 18 | 7 | 7 | Actual |
| 25668 | 1156.00 | 2024-05-12 | 85 | 7 | 8 | Actual |
| 27635 | 112.46 | 2024-06-13 | 89 | 4 | 11 | Actual |
| 34520 | 4462.54 | 2024-12-14 | 22 | 7 | 11 | Actual |
| 21841 | 194.00 | 2024-01-12 | 83 | 1 | 5 | Actual |
| 12571 | 850.00 | 2023-04-14 | 87 | 1 | 4 | Budget |
| 3692 | 25896.00 | 2022-08-14 | 38 | 7 | 4 | Actual |
| 25950 | 202.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
| 35676 | 69352.05 | 2025-01-12 | 29 | 7 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-13 | 60 | 1 | 13 | Actual |
Generated 2025-06-13 18:57:14.660 UTC