[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1061 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4868 | 8700.00 | 2022-09-13 | 53 | 6 | 5 | Budget |
| 5408 | 9892.00 | 2022-09-13 | 20 | 7 | 7 | Actual |
| 28026 | 445.00 | 2024-07-13 | 90 | 6 | 3 | Actual |
| 28081 | 338.00 | 2024-07-13 | 87 | 7 | 3 | Actual |
| 16445 | 5.01 | 2023-07-14 | 83 | 2 | 12 | Actual |
| 3667 | 63000.00 | 2022-08-13 | 99 | 6 | 4 | Actual |
| 15507 | -438.00 | 2023-07-14 | 91 | 1 | 3 | Actual |
| 8083 | 200.00 | 2022-12-14 | 84 | 1 | 4 | Budget |
| 10890 | 36700.00 | 2023-02-11 | 60 | 1 | 7 | Budget |
| 13249 | -190.00 | 2023-04-13 | 91 | 6 | 7 | Actual |
| 9373 | 401.00 | 2023-01-11 | 66 | 6 | 5 | Actual |
| 33608 | 7231.21 | 2024-11-12 | 24 | 7 | 13 | Actual |
| 5487 | 100.00 | 2022-09-13 | 68 | 2 | 8 | Budget |
| 25495 | 19.91 | 2024-04-12 | 82 | 6 | 11 | Actual |
| 53 | 33968.00 | 2022-05-13 | 56 | 6 | 3 | Actual |
| 10711 | 196.00 | 2023-02-11 | 65 | 4 | 6 | Actual |
| 7478 | 380.00 | 2022-11-13 | 77 | 6 | 6 | Budget |
| 29925 | 109.27 | 2024-08-12 | 67 | 4 | 11 | Actual |
| 3709 | 252.00 | 2022-08-13 | 67 | 1 | 5 | Actual |
| 29826 | 111342.55 | 2024-08-12 | 31 | 7 | 8 | Actual |
| 38071 | 199.70 | 2025-03-13 | 89 | 6 | 12 | Actual |
| 7543 | 550.00 | 2022-11-13 | 66 | 1 | 7 | Budget |
| 27044 | 327.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
| 21145 | 16528.00 | 2023-12-14 | 63 | 6 | 7 | Actual |
| 19964 | 462.00 | 2023-11-13 | 92 | 3 | 6 | Actual |
| 13641 | 21886.00 | 2023-05-13 | 52 | 6 | 4 | Actual |
| 1983 | 28200.00 | 2022-06-13 | 60 | 6 | 7 | Budget |
| 22403 | -90.73 | 2024-01-11 | 91 | 3 | 11 | Actual |
| 16713 | 5054.00 | 2023-08-13 | 23 | 7 | 4 | Actual |
| 30309 | 14.00 | 2024-09-12 | 96 | 6 | 3 | Actual |
| 19450 | 1344.40 | 2023-10-13 | 23 | 7 | 11 | Actual |
| 4801 | 9510.00 | 2022-09-13 | 22 | 7 | 4 | Actual |
Generated 2025-06-12 03:46:34.646 UTC