[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2003 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8136 | 480.00 | 2022-12-06 | 81 | 6 | 4 | Budget |
| 23675 | 36363.00 | 2024-03-04 | 33 | 7 | 3 | Actual |
| 32900 | 265.00 | 2024-11-04 | 81 | 4 | 6 | Actual |
| 18854 | 378712.00 | 2023-10-05 | 43 | 7 | 5 | Actual |
| 19812 | 743.00 | 2023-11-05 | 87 | 1 | 5 | Actual |
| 26569 | 44.38 | 2024-05-04 | 84 | 6 | 11 | Actual |
| 3162 | 9604.00 | 2022-07-06 | 18 | 7 | 7 | Actual |
| 488 | 220.00 | 2022-05-05 | 73 | 1 | 6 | Budget |
| 34740 | 232.84 | 2024-12-05 | 92 | 6 | 13 | Actual |
| 4711 | 240.00 | 2022-09-05 | 83 | 1 | 4 | Actual |
| 8860 | 61.69 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 9743 | 201253.00 | 2023-01-03 | 101 | 6 | 6 | Actual |
| 8013 | 8.00 | 2022-12-06 | 69 | 7 | 3 | Actual |
| 27159 | 97.00 | 2024-06-04 | 74 | 2 | 6 | Actual |
| 23983 | 125.00 | 2024-03-04 | 66 | 4 | 6 | Actual |
| 9023 | 480.00 | 2023-01-03 | 87 | 1 | 3 | Budget |
| 161 | 100.00 | 2022-05-05 | 74 | 7 | 3 | Budget |
| 642 | 393.00 | 2022-05-05 | 80 | 4 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-06 | 62 | 1 | 6 | Budget |
| 16344 | 5266.81 | 2023-07-06 | 63 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 11650 | 329.00 | 2023-03-05 | 92 | 6 | 5 | Actual |
| 11788 | 480.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 38382 | 352.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 38703 | 40642.00 | 2025-04-05 | 14 | 7 | 6 | Actual |
| 7869 | 390.00 | 2022-12-06 | 66 | 1 | 3 | Actual |
| 22027 | 81.00 | 2024-01-03 | 66 | 5 | 6 | Actual |
| 17236 | 131.61 | 2023-08-05 | 66 | 1 | 11 | Actual |
| 26460 | 196.51 | 2024-05-04 | 92 | 2 | 11 | Actual |
| 26439 | 70.97 | 2024-05-04 | 65 | 2 | 11 | Actual |
| 30405 | 962.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
Generated 2025-06-04 21:39:12.641 UTC