[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 43 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19184 | 551.09 | 2024-05-05 | 74 | 2 | 8 | Actual |
| 3064 | 505.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 18859 | 1078.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 31028 | 200.76 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 25089 | 291.00 | 2024-11-03 | 90 | 6 | 6 | Actual |
| 13827 | 10.00 | 2023-12-04 | 96 | 1 | 6 | Actual |
| 5398 | 625669.00 | 2023-04-06 | 101 | 6 | 7 | Actual |
| 13549 | -261.00 | 2023-12-04 | 91 | 6 | 3 | Actual |
| 9574 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 23664 | 17836.00 | 2024-10-03 | 18 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 37250 | 432.00 | 2025-10-04 | 90 | 6 | 4 | Actual |
| 9660 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 22189 | 10710.00 | 2024-08-03 | 22 | 7 | 7 | Actual |
| 21187 | 21743.00 | 2024-07-06 | 24 | 7 | 7 | Actual |
| 29768 | 264.72 | 2025-03-05 | 90 | 2 | 8 | Actual |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 33406 | 81.61 | 2025-06-05 | 85 | 1 | 12 | Actual |
| 30436 | 16274.00 | 2025-04-05 | 8 | 7 | 4 | Actual |
| 19754 | 468.00 | 2024-06-05 | 87 | 6 | 4 | Actual |
| 12426 | 1000.00 | 2023-11-04 | 76 | 6 | 3 | Budget |
| 19585 | 1173.00 | 2024-06-05 | 66 | 1 | 3 | Actual |
| 1519 | 16097.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 14364 | 216832.46 | 2023-12-04 | 6 | 7 | 11 | Actual |
| 19416 | 226.30 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 28121 | 52992.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2025-10-04 | 80 | 6 | 4 | Actual |
| 3843 | 346.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 18188 | 117.75 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 13761 | 94.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 8399 | 236.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 19498 | 7.14 | 2024-05-05 | 67 | 2 | 12 | Actual |
Generated 2026-01-03 23:32:38.155 UTC