[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2203 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7037 | 153400.00 | 2022-11-07 | 101 | 6 | 4 | Budget |
| 26912 | 1908.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 18175 | 213.21 | 2023-09-07 | 67 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 27131 | 182.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 33290 | 126.29 | 2024-11-06 | 90 | 3 | 11 | Actual |
| 14450 | 45.44 | 2023-05-07 | 63 | 6 | 12 | Actual |
| 23333 | 707.16 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 16962 | 1503.00 | 2023-08-07 | 62 | 6 | 6 | Actual |
| 13101 | 87.00 | 2023-04-07 | 84 | 6 | 6 | Actual |
| 33634 | 842.00 | 2024-12-07 | 76 | 1 | 3 | Actual |
| 37828 | 135.87 | 2025-03-07 | 77 | 2 | 11 | Actual |
| 24601 | 3795.51 | 2024-03-06 | 18 | 7 | 12 | Actual |
| 39233 | 324389.78 | 2025-04-07 | 6 | 7 | 12 | Actual |
| 21 | 100.00 | 2022-05-07 | 74 | 1 | 3 | Budget |
| 4059 | 60.00 | 2022-08-07 | 83 | 5 | 6 | Budget |
| 17362 | 24.16 | 2023-08-07 | 89 | 5 | 11 | Actual |
| 4065 | 234.00 | 2022-08-07 | 87 | 5 | 6 | Actual |
| 30641 | 76.00 | 2024-09-06 | 68 | 4 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 8911 | 211.69 | 2022-12-08 | 66 | 6 | 8 | Actual |
| 28295 | 298.00 | 2024-07-07 | 89 | 1 | 6 | Actual |
| 1991 | 480.00 | 2022-06-07 | 65 | 6 | 7 | Budget |
| 22587 | 6262.58 | 2024-01-05 | 100 | 7 | 12 | Actual |
| 37549 | 402944.00 | 2025-03-07 | 6 | 7 | 6 | Actual |
| 4762 | 550.00 | 2022-09-07 | 77 | 6 | 4 | Budget |
| 27248 | 40.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 8326 | 13584.00 | 2022-12-08 | 100 | 7 | 5 | Actual |
| 33923 | 68767.00 | 2024-12-07 | 39 | 7 | 5 | Actual |
| 27178 | 2454.00 | 2024-06-06 | 61 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-07 | 62 | 1 | 6 | Budget |
| 12465 | 13720.00 | 2023-04-07 | 20 | 7 | 3 | Actual |
Generated 2025-06-06 12:06:10.122 UTC