[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2202 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
| 30536 | 74423.00 | 2024-09-11 | 21 | 7 | 5 | Actual |
| 6284 | 70.00 | 2022-10-12 | 67 | 5 | 6 | Budget |
| 3798 | 278.00 | 2022-08-12 | 90 | 6 | 5 | Actual |
| 4009 | 276.00 | 2022-08-12 | 81 | 4 | 6 | Actual |
| 24362 | 594.39 | 2024-03-11 | 62 | 3 | 11 | Actual |
| 25746 | 489022.00 | 2024-05-11 | 4 | 7 | 3 | Actual |
| 8374 | 118654.00 | 2022-12-13 | 12 | 2 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-12 | 53 | 6 | 4 | Budget |
| 3069 | 1113.00 | 2022-07-13 | 80 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2024-09-11 | 77 | 1 | 3 | Actual |
| 10756 | 582.00 | 2023-02-10 | 62 | 5 | 6 | Actual |
| 10489 | 560.00 | 2023-02-10 | 66 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2022-06-12 | 61 | 1 | 5 | Budget |
| 13585 | 22963.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
| 27806 | 712.47 | 2024-06-11 | 77 | 6 | 12 | Actual |
| 31889 | 1591.00 | 2024-10-11 | 77 | 1 | 7 | Actual |
| 23905 | 40.00 | 2024-03-11 | 69 | 1 | 6 | Actual |
| 18278 | 67.78 | 2023-09-12 | 83 | 1 | 11 | Actual |
| 31618 | 123781.00 | 2024-10-11 | 56 | 6 | 5 | Actual |
| 33291 | -99.24 | 2024-11-11 | 91 | 3 | 11 | Actual |
| 8661 | 2441.00 | 2022-12-13 | 62 | 1 | 7 | Actual |
| 37689 | 376.85 | 2025-03-12 | 89 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-10-11 | 83 | 6 | 8 | Actual |
| 5044 | 40.00 | 2022-09-12 | 85 | 2 | 6 | Actual |
| 37420 | 186.00 | 2025-03-12 | 80 | 2 | 6 | Actual |
| 21495 | 260198.16 | 2023-12-13 | 4 | 7 | 11 | Actual |
| 31362 | 43368.73 | 2024-09-11 | 31 | 7 | 13 | Actual |
| 25411 | 26.29 | 2024-04-11 | 85 | 3 | 11 | Actual |
| 4697 | 200.00 | 2022-09-12 | 74 | 1 | 4 | Budget |
| 1760 | 200.00 | 2022-06-12 | 76 | 4 | 6 | Budget |
| 13335 | 2472.34 | 2023-04-12 | 61 | 2 | 8 | Actual |
Generated 2025-06-11 06:33:19.522 UTC