[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2277 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19127 | 13234.00 | 2023-10-04 | 20 | 7 | 7 | Actual |
| 28053 | 45056.00 | 2024-07-04 | 34 | 7 | 3 | Actual |
| 850 | 782.00 | 2022-05-04 | 52 | 6 | 7 | Actual |
| 13016 | 40.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
| 21112 | 730.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 5978 | 200.00 | 2022-10-04 | 84 | 1 | 5 | Budget |
| 27904 | 6.00 | 2024-06-03 | 96 | 2 | 13 | Actual |
| 9698 | 196.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 16195 | 77179.79 | 2023-07-05 | 39 | 7 | 8 | Actual |
| 2786 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 34457 | 148.63 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 28321 | 139.00 | 2024-07-04 | 87 | 2 | 6 | Actual |
| 29187 | 416186.00 | 2024-08-03 | 4 | 7 | 3 | Actual |
| 2240 | 150182.67 | 2022-06-04 | 29 | 7 | 8 | Actual |
| 38179 | 308.28 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 17104 | 106434.00 | 2023-08-04 | 35 | 7 | 7 | Actual |
| 8165 | 10976.00 | 2022-12-05 | 18 | 7 | 4 | Actual |
| 3405 | 100.00 | 2022-08-04 | 84 | 1 | 3 | Budget |
| 31119 | 5412.56 | 2024-09-03 | 20 | 7 | 11 | Actual |
| 6381 | 47500.00 | 2022-10-04 | 99 | 6 | 6 | Actual |
| 11862 | 86.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 3594 | 200.00 | 2022-08-04 | 85 | 1 | 4 | Budget |
| 9889 | 126169.00 | 2023-01-02 | 15 | 7 | 7 | Actual |
| 210 | 550.00 | 2022-05-04 | 76 | 1 | 4 | Budget |
| 38492 | 281.00 | 2025-04-04 | 89 | 6 | 5 | Actual |
| 23768 | 226.00 | 2024-03-03 | 89 | 6 | 4 | Actual |
| 39106 | 336.94 | 2025-04-04 | 92 | 6 | 11 | Actual |
| 16134 | 5.00 | 2023-07-05 | 96 | 2 | 8 | Actual |
| 30681 | 243.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-04 | 57 | 6 | 6 | Actual |
| 11386 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 19216 | 1782.93 | 2023-10-04 | 72 | 6 | 8 | Actual |
Generated 2025-06-03 11:04:04.060 UTC