[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8049 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7496 | 110.00 | 2022-11-16 | 89 | 6 | 6 | Actual |
| 28989 | 1843.35 | 2024-07-16 | 23 | 7 | 12 | Actual |
| 21579 | -150.30 | 2023-12-17 | 91 | 6 | 12 | Actual |
| 22578 | 7663.67 | 2024-01-14 | 33 | 7 | 12 | Actual |
| 24653 | 73813.00 | 2024-04-15 | 56 | 6 | 3 | Actual |
| 37228 | 5097.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 31375 | 9252.00 | 2024-10-15 | 61 | 1 | 3 | Actual |
| 21881 | -169.00 | 2024-01-14 | 91 | 6 | 5 | Actual |
| 26926 | 260.00 | 2024-06-15 | 81 | 7 | 3 | Actual |
| 18980 | 12.00 | 2023-10-16 | 82 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-03-16 | 78 | 2 | 12 | Actual |
| 4197 | 45.00 | 2022-08-16 | 82 | 1 | 7 | Actual |
| 36492 | 1004210.00 | 2025-02-14 | 6 | 7 | 7 | Actual |
| 17103 | 88749.00 | 2023-08-16 | 34 | 7 | 7 | Actual |
| 10630 | 107.00 | 2023-02-14 | 76 | 2 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-17 | 62 | 6 | 7 | Actual |
| 15242 | 203.95 | 2023-06-16 | 90 | 1 | 11 | Actual |
| 33384 | 164920.73 | 2024-11-15 | 43 | 7 | 11 | Actual |
| 31094 | 585.88 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 5629 | 46.00 | 2022-10-16 | 69 | 1 | 3 | Actual |
| 12245 | 125.33 | 2023-03-16 | 90 | 2 | 8 | Actual |
| 17647 | 16.00 | 2023-09-16 | 69 | 7 | 3 | Actual |
| 4048 | 118.00 | 2022-08-16 | 76 | 5 | 6 | Actual |
| 709 | 8772.00 | 2022-05-16 | 52 | 6 | 6 | Actual |
| 36402 | 47881.00 | 2025-02-14 | 13 | 7 | 6 | Actual |
| 4371 | 325.33 | 2022-08-16 | 73 | 2 | 8 | Actual |
| 23480 | 19183.03 | 2024-02-14 | 14 | 7 | 11 | Actual |
| 37586 | 363.00 | 2025-03-16 | 74 | 1 | 7 | Actual |
| 2661 | 650.00 | 2022-07-17 | 80 | 6 | 5 | Budget |
| 24150 | 237.00 | 2024-03-15 | 90 | 6 | 7 | Actual |
| 23328 | 52.89 | 2024-02-14 | 94 | 1 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-14 | 61 | 1 | 3 | Budget |
Generated 2025-06-15 07:27:28.132 UTC