[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2628 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13833 | 81.00 | 2023-05-13 | 66 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-03-13 | 77 | 6 | 5 | Budget |
| 7034 | 99.00 | 2022-11-13 | 97 | 6 | 4 | Actual |
| 35240 | 220.00 | 2025-01-11 | 89 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2024-12-13 | 52 | 6 | 12 | Actual |
| 1254 | 23511.00 | 2022-06-13 | 28 | 7 | 3 | Actual |
| 7313 | 130.00 | 2022-11-13 | 67 | 3 | 6 | Actual |
| 8980 | 497943.49 | 2022-12-14 | 43 | 7 | 8 | Actual |
| 25723 | 89.00 | 2024-05-12 | 71 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
| 12877 | 40.00 | 2023-04-13 | 71 | 2 | 6 | Budget |
| 14557 | 237.00 | 2023-06-13 | 83 | 6 | 3 | Actual |
| 31036 | 117.78 | 2024-09-12 | 83 | 3 | 11 | Actual |
| 25424 | 44.38 | 2024-04-12 | 67 | 4 | 11 | Actual |
| 2355 | 189.00 | 2022-07-14 | 90 | 6 | 3 | Actual |
| 28742 | 369.91 | 2024-07-13 | 65 | 3 | 11 | Actual |
| 19981 | 195.00 | 2023-11-13 | 81 | 4 | 6 | Actual |
| 9368 | 9200.00 | 2023-01-11 | 63 | 6 | 5 | Budget |
| 20676 | 530246.00 | 2023-12-14 | 6 | 7 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-13 | 53 | 6 | 4 | Actual |
| 26916 | 139.00 | 2024-06-12 | 67 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2024-09-12 | 6 | 7 | 3 | Actual |
| 34448 | 105.02 | 2024-12-13 | 65 | 5 | 11 | Actual |
| 36039 | -96.00 | 2025-02-11 | 91 | 7 | 3 | Actual |
| 19280 | 376.30 | 2023-10-13 | 80 | 1 | 11 | Actual |
| 10412 | 43297.00 | 2023-02-11 | 31 | 7 | 4 | Actual |
| 30780 | 24114.00 | 2024-09-12 | 53 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
| 3046 | 2912.00 | 2022-07-14 | 62 | 1 | 7 | Actual |
| 11436 | 200.00 | 2023-03-13 | 83 | 1 | 4 | Budget |
| 19044 | 27798.00 | 2023-10-13 | 34 | 7 | 6 | Actual |
| 10999 | 114297.00 | 2023-02-11 | 101 | 6 | 7 | Actual |
Generated 2025-06-12 11:56:35.357 UTC