[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20199 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16923 | 265.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 24951 | 298.00 | 2024-04-24 | 92 | 1 | 6 | Actual |
| 38753 | 216872.00 | 2025-04-25 | 12 | 2 | 7 | Actual |
| 30827 | 14681.00 | 2024-09-24 | 22 | 7 | 7 | Actual |
| 39273 | 160.90 | 2025-04-25 | 78 | 1 | 13 | Actual |
| 11851 | 200.00 | 2023-03-25 | 76 | 4 | 6 | Budget |
| 36317 | 36.00 | 2025-02-23 | 69 | 4 | 6 | Actual |
| 20490 | 52436.84 | 2023-11-25 | 39 | 7 | 11 | Actual |
| 38914 | 26353.09 | 2025-04-25 | 8 | 7 | 8 | Actual |
| 1222 | 102.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
| 24104 | 329.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
| 16306 | 163.53 | 2023-07-26 | 92 | 4 | 11 | Actual |
| 20252 | 63.20 | 2023-11-25 | 82 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-25 | 18 | 7 | 8 | Actual |
| 19123 | 111289.00 | 2023-10-25 | 14 | 7 | 7 | Actual |
| 15089 | 28621.00 | 2023-06-25 | 32 | 7 | 7 | Actual |
| 23207 | 479.88 | 2024-02-23 | 92 | 1 | 8 | Actual |
| 5387 | 550.00 | 2022-09-25 | 87 | 6 | 7 | Budget |
| 14203 | 187727.31 | 2023-05-25 | 29 | 7 | 8 | Actual |
| 4631 | 750.00 | 2022-09-25 | 61 | 7 | 3 | Budget |
| 26353 | 298.06 | 2024-05-24 | 68 | 6 | 8 | Actual |
| 5249 | 410.00 | 2022-09-25 | 87 | 6 | 6 | Actual |
| 10455 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 23340 | 63.53 | 2024-02-23 | 73 | 2 | 11 | Actual |
| 1280 | 30.00 | 2022-06-25 | 68 | 7 | 3 | Budget |
| 32497 | 6462.78 | 2024-10-24 | 100 | 7 | 13 | Actual |
| 12604 | 200.00 | 2023-04-25 | 68 | 6 | 4 | Budget |
| 32375 | 13430.80 | 2024-10-24 | 38 | 7 | 12 | Actual |
| 13421 | 480.00 | 2023-04-25 | 80 | 6 | 8 | Budget |
| 24566 | 31.61 | 2024-03-24 | 63 | 6 | 12 | Actual |
| 34969 | 16948.00 | 2025-01-23 | 22 | 7 | 4 | Actual |
| 28334 | 246.00 | 2024-07-25 | 67 | 3 | 6 | Actual |
Generated 2025-06-24 16:16:34.846 UTC