[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2006 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31135 | 1411368.60 | 2024-09-05 | 43 | 7 | 11 | Actual |
| 34705 | 148.62 | 2024-12-06 | 89 | 2 | 13 | Actual |
| 34727 | 1743.39 | 2024-12-06 | 76 | 6 | 13 | Actual |
| 12163 | 442.00 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 6890 | 40.00 | 2022-11-06 | 67 | 7 | 3 | Budget |
| 22583 | 20400.08 | 2024-01-04 | 39 | 7 | 12 | Actual |
| 4513 | 272.00 | 2022-09-06 | 76 | 1 | 3 | Actual |
| 4817 | 17938.00 | 2022-09-06 | 100 | 7 | 4 | Actual |
| 2262 | 380.00 | 2022-07-07 | 66 | 1 | 3 | Budget |
| 18768 | 411.00 | 2023-10-06 | 66 | 1 | 5 | Actual |
| 38186 | 948.64 | 2025-03-06 | 87 | 6 | 13 | Actual |
| 15178 | 48.05 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-05-06 | 56 | 6 | 5 | Budget |
| 23595 | 1120.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 1794 | 118.00 | 2022-06-06 | 66 | 5 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 19226 | 131.39 | 2023-10-06 | 84 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-11-06 | 37 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-05-06 | 60 | 1 | 8 | Actual |
| 7928 | 200.00 | 2022-12-07 | 66 | 6 | 3 | Budget |
| 25948 | 558.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 2715 | 1800.00 | 2022-07-07 | 61 | 1 | 6 | Budget |
| 34745 | 177246.66 | 2024-12-06 | 4 | 7 | 13 | Actual |
| 39001 | 27.36 | 2025-04-06 | 69 | 3 | 11 | Actual |
| 26037 | 21.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-06 | 43 | 7 | 12 | Actual |
| 8706 | 7500.00 | 2022-12-07 | 53 | 6 | 7 | Budget |
| 9267 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 18397 | 19370.27 | 2023-09-06 | 52 | 6 | 11 | Actual |
| 29090 | 4.00 | 2024-07-06 | 96 | 6 | 13 | Actual |
| 16269 | 166.72 | 2023-07-07 | 80 | 3 | 11 | Actual |
Generated 2025-06-05 18:59:03.956 UTC