[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 73 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22799 | 513160.00 | 2024-08-23 | 46 | 7 | 4 | Actual |
| 16326 | 13.53 | 2024-01-24 | 83 | 5 | 11 | Actual |
| 14197 | 13107.39 | 2023-11-23 | 20 | 7 | 8 | Actual |
| 12531 | 47564.00 | 2023-10-24 | 60 | 1 | 4 | Actual |
| 27641 | 7788.14 | 2024-12-23 | 60 | 5 | 11 | Actual |
| 5218 | 100.00 | 2023-03-26 | 67 | 6 | 6 | Budget |
| 2799 | 23.00 | 2023-01-24 | 85 | 2 | 6 | Actual |
| 25773 | 547725.00 | 2024-11-22 | 45 | 7 | 3 | Actual |
| 38110 | 2213.57 | 2025-09-23 | 62 | 1 | 13 | Actual |
| 16136 | 30857.72 | 2024-01-24 | 53 | 6 | 8 | Actual |
| 31869 | 203048.00 | 2025-04-24 | 35 | 7 | 6 | Actual |
| 27479 | 137.45 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-08-24 | 96 | 6 | 8 | Actual |
| 25616 | 39.06 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 2647 | 40.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 28685 | 3267.84 | 2025-01-23 | 61 | 1 | 11 | Actual |
| 29888 | 69.91 | 2025-02-22 | 90 | 2 | 11 | Actual |
| 1013 | 276.84 | 2022-11-23 | 76 | 2 | 8 | Actual |
| 291 | 218.00 | 2022-11-23 | 90 | 6 | 4 | Actual |
| 32785 | 14224.00 | 2025-05-25 | 20 | 7 | 5 | Actual |
| 22713 | 296.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 10461 | 144.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
| 22059 | 302.00 | 2024-07-23 | 66 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2024-02-23 | 57 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
| 13968 | 778.00 | 2023-11-23 | 97 | 6 | 6 | Actual |
| 22286 | 126.84 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 30021 | 222.04 | 2025-02-22 | 73 | 1 | 12 | Actual |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 5000 | 155.00 | 2023-03-26 | 89 | 1 | 6 | Actual |
| 6177 | 4.00 | 2023-04-25 | 96 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-09-23 | 85 | 7 | 3 | Budget |
Generated 2025-12-23 12:27:03.286 UTC