[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7955 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32411 | 413.54 | 2024-10-11 | 65 | 2 | 13 | Actual |
| 30661 | 13637.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
| 26660 | 5.01 | 2024-05-11 | 82 | 6 | 12 | Actual |
| 69 | 104.00 | 2022-05-12 | 67 | 6 | 3 | Actual |
| 28959 | 663.54 | 2024-07-12 | 77 | 6 | 12 | Actual |
| 3494 | 4860.00 | 2022-08-12 | 23 | 7 | 3 | Actual |
| 27660 | 34.80 | 2024-06-11 | 85 | 5 | 11 | Actual |
| 28765 | 5.00 | 2024-07-12 | 96 | 3 | 11 | Actual |
| 18852 | 45070.00 | 2023-10-12 | 39 | 7 | 5 | Actual |
| 8836 | 955.64 | 2022-12-13 | 87 | 1 | 8 | Actual |
| 22620 | 36169.00 | 2024-02-10 | 57 | 6 | 3 | Actual |
| 18345 | 999.71 | 2023-09-12 | 62 | 4 | 11 | Actual |
| 30266 | 373.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
| 10914 | 855.00 | 2023-02-10 | 77 | 1 | 7 | Actual |
| 25593 | 182.68 | 2024-04-11 | 57 | 6 | 12 | Actual |
| 27240 | 113.00 | 2024-06-11 | 76 | 5 | 6 | Actual |
| 7159 | 200.00 | 2022-11-12 | 83 | 6 | 5 | Budget |
| 19664 | 45299.00 | 2023-11-12 | 34 | 7 | 3 | Actual |
| 28259 | 29569.00 | 2024-07-12 | 24 | 7 | 5 | Actual |
| 15216 | 30662.26 | 2023-06-12 | 40 | 7 | 8 | Actual |
| 9794 | 480.00 | 2023-01-10 | 76 | 1 | 7 | Budget |
| 27435 | -426.18 | 2024-06-11 | 91 | 1 | 8 | Actual |
| 35498 | 300.76 | 2025-01-10 | 73 | 1 | 11 | Actual |
| 37197 | 687.00 | 2025-03-12 | 66 | 1 | 4 | Actual |
| 15922 | 6.00 | 2023-07-13 | 96 | 5 | 6 | Actual |
| 6951 | 1000.00 | 2022-11-12 | 77 | 1 | 4 | Budget |
| 23352 | 70.97 | 2024-02-10 | 89 | 2 | 11 | Actual |
| 23916 | 99.00 | 2024-03-11 | 84 | 1 | 6 | Actual |
| 19806 | 788.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 23080 | 23030.00 | 2024-02-10 | 33 | 7 | 6 | Actual |
| 20833 | 322.00 | 2023-12-13 | 74 | 1 | 5 | Actual |
| 10375 | 480.00 | 2023-02-10 | 81 | 6 | 4 | Budget |
Generated 2025-06-12 00:35:50.521 UTC