[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2324 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7886 | 100.00 | 2022-11-26 | 78 | 1 | 3 | Budget |
| 16706 | 55166.00 | 2023-07-26 | 14 | 7 | 4 | Actual |
| 38403 | 36884.00 | 2025-03-26 | 94 | 6 | 4 | Actual |
| 19736 | 343.00 | 2023-10-26 | 65 | 6 | 4 | Actual |
| 23121 | 72414.00 | 2024-01-24 | 56 | 6 | 7 | Actual |
| 1360 | 96.00 | 2022-05-26 | 94 | 1 | 4 | Actual |
| 23485 | 68205.22 | 2024-01-24 | 21 | 7 | 11 | Actual |
| 5105 | 1685.00 | 2022-08-26 | 61 | 4 | 6 | Actual |
| 28292 | 118.00 | 2024-06-25 | 84 | 1 | 6 | Actual |
| 1753 | 41.00 | 2022-05-26 | 69 | 4 | 6 | Actual |
| 3447 | 259.00 | 2022-07-26 | 72 | 6 | 3 | Actual |
| 39098 | 43.31 | 2025-03-26 | 82 | 6 | 11 | Actual |
| 851 | 900.00 | 2022-04-25 | 52 | 6 | 7 | Budget |
| 24829 | 56856.00 | 2024-03-25 | 39 | 7 | 4 | Actual |
| 37712 | 87.45 | 2025-02-23 | 82 | 2 | 8 | Actual |
| 37113 | 315.00 | 2025-02-23 | 68 | 6 | 3 | Actual |
| 39394 | 6901.00 | 2025-04-24 | 93 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-09-24 | 80 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2022-05-26 | 60 | 1 | 4 | Actual |
| 1215 | 100.00 | 2022-05-26 | 78 | 6 | 3 | Budget |
| 21779 | 131.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 16148 | 57.14 | 2023-06-26 | 69 | 6 | 8 | Actual |
| 451 | 43030.00 | 2022-04-25 | 21 | 7 | 5 | Actual |
| 5925 | 9416.00 | 2022-09-25 | 22 | 7 | 4 | Actual |
| 37151 | 43457.00 | 2025-02-23 | 24 | 7 | 3 | Actual |
| 31715 | 18.00 | 2024-09-24 | 71 | 2 | 6 | Actual |
| 12684 | 200.00 | 2023-03-26 | 68 | 1 | 5 | Budget |
| 30123 | 30961.97 | 2024-07-25 | 34 | 7 | 12 | Actual |
| 38628 | 67.00 | 2025-03-26 | 84 | 4 | 6 | Actual |
| 15011 | 895.00 | 2023-05-26 | 66 | 1 | 7 | Actual |
| 8980 | 497943.49 | 2022-11-26 | 43 | 7 | 8 | Actual |
| 16012 | 382.00 | 2023-06-26 | 94 | 1 | 7 | Actual |
Generated 2025-05-25 19:48:08.826 UTC