[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2586 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2511 | 70.00 | 2022-07-07 | 71 | 6 | 4 | Budget |
| 21573 | 14.59 | 2023-12-07 | 83 | 6 | 12 | Actual |
| 23502 | 6563.65 | 2024-02-04 | 100 | 7 | 11 | Actual |
| 12808 | 37080.00 | 2023-04-06 | 39 | 7 | 5 | Actual |
| 3990 | 105.00 | 2022-08-06 | 67 | 4 | 6 | Actual |
| 3224 | 263.21 | 2022-07-07 | 89 | 1 | 8 | Actual |
| 11669 | 2886.00 | 2023-03-06 | 23 | 7 | 5 | Actual |
| 16431 | 18.84 | 2023-07-07 | 65 | 2 | 12 | Actual |
| 19571 | 7000.89 | 2023-10-06 | 33 | 7 | 12 | Actual |
| 864 | 13500.00 | 2022-05-06 | 63 | 6 | 7 | Budget |
| 5939 | 211042.00 | 2022-10-06 | 43 | 7 | 4 | Actual |
| 24988 | 78.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 33750 | 92.00 | 2024-12-06 | 69 | 1 | 4 | Actual |
| 33188 | 25704.59 | 2024-11-05 | 8 | 7 | 8 | Actual |
| 6862 | 68198.00 | 2022-11-06 | 21 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2024-02-04 | 34 | 7 | 3 | Actual |
| 18967 | 72.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 12341 | 1287420.32 | 2023-03-06 | 46 | 7 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-06 | 60 | 1 | 7 | Actual |
| 1400 | 177.00 | 2022-06-06 | 78 | 6 | 4 | Actual |
| 5560 | 492.00 | 2022-09-06 | 77 | 6 | 8 | Actual |
| 29021 | 36.34 | 2024-07-06 | 82 | 1 | 13 | Actual |
| 1586 | 22143.00 | 2022-06-06 | 34 | 7 | 5 | Actual |
| 37054 | 4462.74 | 2025-02-04 | 20 | 7 | 13 | Actual |
| 28919 | 24.16 | 2024-07-06 | 68 | 2 | 12 | Actual |
| 23915 | 113.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
| 107 | 8.00 | 2022-05-06 | 96 | 6 | 3 | Actual |
| 7010 | 550.00 | 2022-11-06 | 77 | 6 | 4 | Budget |
| 4118 | 30.00 | 2022-08-06 | 82 | 6 | 6 | Budget |
| 38328 | 82.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
Generated 2025-06-05 17:43:07.908 UTC