[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2011 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13618 | 270.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 6371 | 64.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
| 1144 | 100.00 | 2022-06-07 | 68 | 1 | 3 | Budget |
| 11285 | 120.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 30511 | 669.00 | 2024-09-06 | 81 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 16913 | 157.00 | 2023-08-07 | 74 | 4 | 6 | Actual |
| 29563 | 257.00 | 2024-08-06 | 54 | 6 | 6 | Actual |
| 23966 | 127.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 18450 | 41094.08 | 2023-09-07 | 31 | 7 | 11 | Actual |
| 10587 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 16773 | 332.00 | 2023-08-07 | 73 | 6 | 5 | Actual |
| 15030 | -314.00 | 2023-06-07 | 91 | 1 | 7 | Actual |
| 33830 | 46614.00 | 2024-12-07 | 38 | 7 | 4 | Actual |
| 22441 | 1566.75 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 10309 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 5624 | 280.00 | 2022-10-07 | 66 | 1 | 3 | Budget |
| 27841 | 10950.96 | 2024-06-06 | 32 | 7 | 12 | Actual |
| 36961 | 301.26 | 2025-02-05 | 66 | 1 | 13 | Actual |
| 4943 | 2886.00 | 2022-09-07 | 23 | 7 | 5 | Actual |
| 15621 | 183.00 | 2023-07-08 | 83 | 1 | 4 | Actual |
| 8894 | 17300.00 | 2022-12-08 | 53 | 6 | 8 | Budget |
| 17265 | 43.31 | 2023-08-07 | 67 | 2 | 11 | Actual |
| 36510 | 75918.00 | 2025-02-05 | 34 | 7 | 7 | Actual |
| 23215 | 435.94 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-03-07 | 82 | 6 | 7 | Actual |
| 28398 | 69.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 34164 | 286.00 | 2024-12-07 | 68 | 6 | 7 | Actual |
| 38958 | 128.42 | 2025-04-07 | 85 | 1 | 11 | Actual |
| 33914 | 25862.00 | 2024-12-07 | 28 | 7 | 5 | Actual |
| 6811 | 64.00 | 2022-11-07 | 68 | 6 | 3 | Actual |
| 7598 | 380.00 | 2022-11-07 | 65 | 6 | 7 | Budget |
Generated 2025-06-06 11:02:05.320 UTC