[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2286 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14869 | 357.00 | 2023-06-12 | 66 | 3 | 6 | Actual |
| 28128 | 228.00 | 2024-07-12 | 68 | 6 | 4 | Actual |
| 16968 | 19.00 | 2023-08-12 | 69 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-10 | 60 | 6 | 8 | Budget |
| 25040 | 41.00 | 2024-04-11 | 68 | 5 | 6 | Actual |
| 2342 | 216.00 | 2022-07-13 | 81 | 6 | 3 | Actual |
| 19562 | 3452.95 | 2023-10-12 | 20 | 7 | 12 | Actual |
| 25941 | 405.00 | 2024-05-11 | 72 | 6 | 5 | Actual |
| 1972 | 9.00 | 2022-06-12 | 96 | 1 | 7 | Actual |
| 13967 | 9.00 | 2023-05-12 | 96 | 6 | 6 | Actual |
| 4911 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
| 29306 | 395131.00 | 2024-08-11 | 101 | 6 | 4 | Actual |
| 1311 | 70.00 | 2022-06-12 | 92 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2024-09-11 | 32 | 7 | 3 | Actual |
| 16196 | 33478.98 | 2023-07-13 | 40 | 7 | 8 | Actual |
| 33874 | 410.00 | 2024-12-12 | 67 | 6 | 5 | Actual |
| 2552 | 37335.00 | 2022-07-13 | 13 | 7 | 4 | Actual |
| 3012 | 215700.00 | 2022-07-13 | 101 | 6 | 6 | Budget |
| 3157 | 16829.00 | 2022-07-13 | 7 | 7 | 7 | Actual |
| 21793 | 204.00 | 2024-01-10 | 97 | 6 | 4 | Actual |
| 13990 | 30015.00 | 2023-05-12 | 34 | 7 | 6 | Actual |
| 14295 | 134.80 | 2023-05-12 | 90 | 3 | 11 | Actual |
| 29683 | -285.00 | 2024-08-11 | 91 | 6 | 7 | Actual |
| 8390 | 40.00 | 2022-12-13 | 71 | 2 | 6 | Budget |
| 26801 | 51703.97 | 2024-05-11 | 21 | 7 | 13 | Actual |
| 34929 | 19396.00 | 2025-01-10 | 63 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2024-01-10 | 60 | 1 | 7 | Actual |
| 20105 | -269.00 | 2023-11-12 | 91 | 1 | 7 | Actual |
| 14508 | 5515.00 | 2023-06-12 | 62 | 1 | 3 | Actual |
| 11213 | 22143.92 | 2023-02-10 | 40 | 7 | 8 | Actual |
| 6411 | 16000.00 | 2022-10-12 | 100 | 7 | 6 | Actual |
| 4344 | 955.64 | 2022-08-12 | 87 | 1 | 8 | Actual |
Generated 2025-06-12 00:27:08.415 UTC