[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1710 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18504 | 32.67 | 2023-09-13 | 73 | 6 | 12 | Actual |
| 12567 | 200.00 | 2023-04-13 | 84 | 1 | 4 | Budget |
| 8153 | 7.00 | 2022-12-14 | 96 | 6 | 4 | Actual |
| 9322 | 48.00 | 2023-01-11 | 69 | 1 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-13 | 43 | 7 | 5 | Actual |
| 23355 | 143.31 | 2024-02-11 | 92 | 2 | 11 | Actual |
| 29941 | 114.59 | 2024-08-12 | 89 | 4 | 11 | Actual |
| 39084 | 366.72 | 2025-04-13 | 65 | 6 | 11 | Actual |
| 37743 | 335.94 | 2025-03-13 | 78 | 6 | 8 | Actual |
| 37998 | 375.23 | 2025-03-13 | 74 | 1 | 12 | Actual |
| 19777 | 26662.00 | 2023-11-13 | 24 | 7 | 4 | Actual |
| 16070 | 25454.00 | 2023-07-14 | 33 | 7 | 7 | Actual |
| 7539 | 2800.00 | 2022-11-13 | 62 | 1 | 7 | Budget |
| 33345 | 32.67 | 2024-11-12 | 82 | 6 | 11 | Actual |
| 20676 | 530246.00 | 2023-12-14 | 6 | 7 | 3 | Actual |
| 6373 | 351.00 | 2022-10-13 | 87 | 6 | 6 | Actual |
| 24866 | 29527.00 | 2024-04-12 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2022-10-13 | 57 | 6 | 6 | Actual |
| 10449 | 200.00 | 2023-02-11 | 78 | 1 | 5 | Budget |
| 16733 | 563.00 | 2023-08-13 | 66 | 1 | 5 | Actual |
| 28531 | 48261.00 | 2024-07-13 | 94 | 6 | 7 | Actual |
| 38525 | 36370.00 | 2025-04-13 | 40 | 7 | 5 | Actual |
| 1831 | 28.00 | 2022-06-13 | 94 | 5 | 6 | Actual |
| 27753 | 575.24 | 2024-06-12 | 87 | 1 | 12 | Actual |
| 15575 | 341899.00 | 2023-07-14 | 46 | 7 | 3 | Actual |
| 22158 | 329.00 | 2024-01-11 | 74 | 6 | 7 | Actual |
| 17832 | 10701.00 | 2023-09-13 | 18 | 7 | 5 | Actual |
| 8357 | 380.00 | 2022-12-14 | 81 | 1 | 6 | Budget |
| 14496 | 7884.95 | 2023-05-13 | 33 | 7 | 12 | Actual |
| 6585 | 76.84 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-14 | 60 | 4 | 6 | Actual |
| 38566 | 146.00 | 2025-04-13 | 74 | 2 | 6 | Actual |
Generated 2025-06-12 09:34:59.324 UTC