[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1921 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26299 | 1832.93 | 2024-05-12 | 77 | 1 | 8 | Actual |
| 36698 | 320.98 | 2025-02-11 | 66 | 3 | 11 | Actual |
| 19480 | 20.97 | 2023-10-13 | 80 | 1 | 12 | Actual |
| 25100 | 52764.00 | 2024-04-12 | 13 | 7 | 6 | Actual |
| 2609 | 200.00 | 2022-07-14 | 83 | 1 | 5 | Budget |
| 33483 | 47372.92 | 2024-11-12 | 13 | 7 | 12 | Actual |
| 15994 | 56.00 | 2023-07-14 | 69 | 1 | 7 | Actual |
| 8145 | 140.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 12516 | 47.00 | 2023-04-13 | 83 | 7 | 3 | Actual |
| 37685 | 454.12 | 2025-03-13 | 83 | 1 | 8 | Actual |
| 38002 | 415.66 | 2025-03-13 | 80 | 1 | 12 | Actual |
| 31136 | 670702.27 | 2024-09-12 | 46 | 7 | 11 | Actual |
| 4778 | 550.00 | 2022-09-13 | 87 | 6 | 4 | Budget |
| 11970 | 90.00 | 2023-03-13 | 84 | 6 | 6 | Budget |
| 20712 | 391.00 | 2023-12-14 | 74 | 7 | 3 | Actual |
| 1819 | 50.00 | 2022-06-13 | 83 | 5 | 6 | Budget |
| 14072 | 157848.00 | 2023-05-13 | 15 | 7 | 7 | Actual |
| 37821 | 34.80 | 2025-03-13 | 67 | 2 | 11 | Actual |
| 33477 | 35000.00 | 2024-11-12 | 99 | 6 | 12 | Actual |
| 25976 | 24999.00 | 2024-05-12 | 24 | 7 | 5 | Actual |
| 16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
| 14468 | 11.40 | 2023-05-13 | 85 | 6 | 12 | Actual |
| 6916 | 30.00 | 2022-11-13 | 85 | 7 | 3 | Budget |
| 26153 | 229.00 | 2024-05-12 | 87 | 6 | 6 | Actual |
| 19173 | 309075.02 | 2023-10-13 | 12 | 2 | 8 | Actual |
| 849 | 27642.00 | 2022-05-13 | 12 | 2 | 7 | Actual |
| 29495 | 538.00 | 2024-08-12 | 77 | 3 | 6 | Actual |
| 26462 | 4.00 | 2024-05-12 | 96 | 2 | 11 | Actual |
| 8911 | 211.69 | 2022-12-14 | 66 | 6 | 8 | Actual |
| 35815 | 22.30 | 2025-01-11 | 69 | 1 | 13 | Actual |
| 23698 | 201.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-02-11 | 80 | 4 | 11 | Actual |
Generated 2025-06-12 10:02:03.582 UTC