[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2014 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2571 | 40326.00 | 2022-07-14 | 39 | 7 | 4 | Actual |
| 14600 | 100.00 | 2023-06-13 | 65 | 7 | 3 | Actual |
| 23306 | 238.00 | 2024-02-11 | 65 | 1 | 11 | Actual |
| 16034 | 900.00 | 2023-07-14 | 77 | 6 | 7 | Actual |
| 22585 | -76456.68 | 2024-01-11 | 43 | 7 | 12 | Actual |
| 35416 | 173.81 | 2025-01-11 | 85 | 2 | 8 | Actual |
| 22962 | 492.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
| 35145 | 314.00 | 2025-01-11 | 76 | 3 | 6 | Actual |
| 3586 | 650.00 | 2022-08-13 | 81 | 1 | 4 | Budget |
| 32780 | 97119.00 | 2024-11-12 | 13 | 7 | 5 | Actual |
| 31013 | 45.44 | 2024-09-12 | 89 | 2 | 11 | Actual |
| 8830 | 200.00 | 2022-12-14 | 83 | 1 | 8 | Budget |
| 23088 | -63566.00 | 2024-02-11 | 46 | 7 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-13 | 62 | 1 | 4 | Actual |
| 11210 | 51605.07 | 2023-02-11 | 37 | 7 | 8 | Actual |
| 35080 | 3033.00 | 2025-01-11 | 61 | 1 | 6 | Actual |
| 20559 | 6.08 | 2023-11-13 | 69 | 6 | 12 | Actual |
| 35676 | 69352.05 | 2025-01-11 | 29 | 7 | 11 | Actual |
| 455 | 13062.00 | 2022-05-13 | 28 | 7 | 5 | Actual |
| 12689 | 400.00 | 2023-04-13 | 73 | 1 | 5 | Budget |
| 39191 | -58.81 | 2025-04-13 | 91 | 2 | 12 | Actual |
| 8292 | 232.00 | 2022-12-14 | 92 | 6 | 5 | Actual |
| 18408 | 60.33 | 2023-09-13 | 67 | 6 | 11 | Actual |
| 15289 | 156.08 | 2023-06-13 | 80 | 3 | 11 | Actual |
| 8390 | 40.00 | 2022-12-14 | 71 | 2 | 6 | Budget |
| 35054 | 9600.00 | 2025-01-11 | 8 | 7 | 5 | Actual |
| 37702 | 328.36 | 2025-03-13 | 68 | 2 | 8 | Actual |
| 20083 | 4859.00 | 2023-11-13 | 61 | 1 | 7 | Actual |
| 28524 | 213.00 | 2024-07-13 | 84 | 6 | 7 | Actual |
| 26264 | 17287.00 | 2024-05-12 | 18 | 7 | 7 | Actual |
| 33060 | 35392.00 | 2024-11-12 | 94 | 6 | 7 | Actual |
| 1772 | 100.00 | 2022-06-13 | 83 | 4 | 6 | Budget |
Generated 2025-06-12 10:35:00.823 UTC