[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2021 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37861 | 102.89 | 2025-03-08 | 84 | 3 | 11 | Actual |
| 12448 | -158.00 | 2023-04-08 | 91 | 6 | 3 | Actual |
| 10431 | 550.00 | 2023-02-06 | 65 | 1 | 5 | Budget |
| 770 | 162900.00 | 2022-05-08 | 101 | 6 | 6 | Budget |
| 31825 | 89.00 | 2024-10-07 | 68 | 6 | 6 | Actual |
| 27726 | 72067.00 | 2024-06-07 | 37 | 7 | 11 | Actual |
| 13721 | 909.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 12073 | 32800.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 29092 | 12500.00 | 2024-07-08 | 99 | 6 | 13 | Actual |
| 28660 | 251075.46 | 2024-07-08 | 13 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-08 | 57 | 6 | 8 | Budget |
| 22811 | 239.00 | 2024-02-06 | 74 | 1 | 5 | Actual |
| 24246 | 5120.87 | 2024-03-07 | 61 | 6 | 8 | Actual |
| 2685 | 212755.00 | 2022-07-09 | 4 | 7 | 5 | Actual |
| 20797 | 11095.00 | 2023-12-09 | 7 | 7 | 4 | Actual |
| 2728 | 32.00 | 2022-07-09 | 71 | 1 | 6 | Actual |
| 15201 | 14728.63 | 2023-06-08 | 20 | 7 | 8 | Actual |
| 16459 | 173.10 | 2023-07-09 | 62 | 6 | 12 | Actual |
| 20468 | 224410.26 | 2023-11-08 | 6 | 7 | 11 | Actual |
| 23137 | 927.00 | 2024-02-06 | 77 | 6 | 7 | Actual |
| 30852 | 296.54 | 2024-09-07 | 71 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-11-07 | 90 | 1 | 8 | Actual |
| 21361 | 85.87 | 2023-12-09 | 76 | 2 | 11 | Actual |
| 35540 | -107.75 | 2025-01-06 | 91 | 2 | 11 | Actual |
| 5025 | 76.00 | 2022-09-08 | 73 | 2 | 6 | Actual |
| 14187 | 1178541.22 | 2023-05-08 | 101 | 6 | 8 | Actual |
| 30422 | 248.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
| 9757 | 17248.00 | 2023-01-06 | 24 | 7 | 6 | Actual |
| 11813 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
| 6679 | 292.00 | 2022-10-08 | 73 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-08-08 | 54 | 6 | 11 | Actual |
Generated 2025-06-07 09:12:18.353 UTC