[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2693 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12981 | 380.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 9018 | 110.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 13840 | 64.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 28769 | 212.47 | 2024-06-24 | 65 | 4 | 11 | Actual |
| 35811 | 218.80 | 2024-12-23 | 65 | 1 | 13 | Actual |
| 8357 | 380.00 | 2022-11-25 | 81 | 1 | 6 | Budget |
| 23292 | 28784.95 | 2024-01-23 | 32 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 3598 | 208.00 | 2022-07-25 | 89 | 1 | 4 | Actual |
| 18947 | 118.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 17408 | 6966.85 | 2023-07-25 | 8 | 7 | 11 | Actual |
| 11467 | 11100.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 38857 | 493.51 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 14898 | 11.00 | 2023-05-25 | 69 | 4 | 6 | Actual |
| 29071 | 32.83 | 2024-06-24 | 69 | 6 | 13 | Actual |
| 3946 | 24.00 | 2022-07-25 | 69 | 3 | 6 | Actual |
| 6518 | 322.00 | 2022-09-24 | 92 | 6 | 7 | Actual |
| 6022 | 345.00 | 2022-09-24 | 73 | 6 | 5 | Actual |
| 20394 | 43.31 | 2023-10-25 | 84 | 4 | 11 | Actual |
| 36514 | 71913.00 | 2025-01-23 | 39 | 7 | 7 | Actual |
| 12916 | 338.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 9668 | 12.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 20062 | 39785.00 | 2023-10-25 | 19 | 7 | 6 | Actual |
| 8425 | 28300.00 | 2022-11-25 | 60 | 3 | 6 | Budget |
| 37032 | 45.11 | 2025-01-23 | 82 | 6 | 13 | Actual |
| 18514 | 13.53 | 2023-08-25 | 85 | 6 | 12 | Actual |
| 19062 | 414.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 36414 | 166450.00 | 2025-01-23 | 31 | 7 | 6 | Actual |
| 36212 | 12838.00 | 2025-01-23 | 22 | 7 | 5 | Actual |
| 3209 | 340.48 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 1295 | 100.00 | 2022-05-25 | 80 | 7 | 3 | Budget |
| 22434 | 4697.66 | 2023-12-23 | 52 | 6 | 11 | Actual |
Generated 2025-05-24 22:06:58.947 UTC