[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2692 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1741 | 1500.00 | 2022-06-13 | 61 | 4 | 6 | Budget |
| 22104 | 17846.00 | 2024-01-11 | 34 | 7 | 6 | Actual |
| 8085 | 205.00 | 2022-12-14 | 85 | 1 | 4 | Actual |
| 27358 | 325.00 | 2024-06-12 | 67 | 6 | 7 | Actual |
| 20866 | 361.00 | 2023-12-14 | 73 | 6 | 5 | Actual |
| 27070 | 44.00 | 2024-06-12 | 69 | 6 | 5 | Actual |
| 6388 | 80489.00 | 2022-10-13 | 13 | 7 | 6 | Actual |
| 34004 | 311.00 | 2024-12-13 | 89 | 3 | 6 | Actual |
| 20079 | 1686925.00 | 2023-11-13 | 43 | 7 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-13 | 62 | 6 | 12 | Actual |
| 33267 | 4.00 | 2024-11-12 | 96 | 2 | 11 | Actual |
| 18302 | 27.36 | 2023-09-13 | 78 | 2 | 11 | Actual |
| 19634 | 176.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
| 10465 | 153.00 | 2023-02-11 | 89 | 1 | 5 | Actual |
| 625 | 100.00 | 2022-05-13 | 67 | 4 | 6 | Budget |
| 24508 | 235.87 | 2024-03-12 | 62 | 1 | 12 | Actual |
| 15475 | 1093.33 | 2023-06-13 | 34 | 7 | 12 | Actual |
| 18308 | 11.40 | 2023-09-13 | 85 | 2 | 11 | Actual |
| 27259 | 20467.00 | 2024-06-12 | 57 | 6 | 6 | Actual |
| 20290 | 30036.49 | 2023-11-13 | 40 | 7 | 8 | Actual |
| 18325 | 68.85 | 2023-09-13 | 73 | 3 | 11 | Actual |
| 18640 | 72812.00 | 2023-10-13 | 39 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-04-13 | 61 | 7 | 3 | Actual |
| 12741 | 380.00 | 2023-04-13 | 66 | 6 | 5 | Budget |
| 39002 | 39.06 | 2025-04-13 | 71 | 3 | 11 | Actual |
| 35545 | 2153.99 | 2025-01-11 | 61 | 3 | 11 | Actual |
| 23106 | 64.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 2749 | 100.00 | 2022-07-14 | 84 | 1 | 6 | Budget |
| 38804 | 33556.00 | 2025-04-13 | 24 | 7 | 7 | Actual |
| 30433 | 573514.00 | 2024-09-12 | 4 | 7 | 4 | Actual |
| 32118 | 1509.30 | 2024-10-12 | 61 | 2 | 11 | Actual |
| 17576 | 10558.00 | 2023-09-13 | 52 | 6 | 3 | Actual |
Generated 2025-06-12 11:12:19.574 UTC