[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2693 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5964 | 408.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 15895 | 263.00 | 2023-07-22 | 92 | 4 | 6 | Actual |
| 33947 | 106.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 16855 | 35.00 | 2023-08-21 | 68 | 2 | 6 | Actual |
| 1648 | 480.00 | 2022-06-21 | 62 | 2 | 6 | Budget |
| 35670 | 4992.34 | 2025-01-19 | 20 | 7 | 11 | Actual |
| 20356 | 9.27 | 2023-11-21 | 69 | 3 | 11 | Actual |
| 29728 | 651.09 | 2024-08-20 | 74 | 1 | 8 | Actual |
| 8790 | 92989.00 | 2022-12-22 | 37 | 7 | 7 | Actual |
| 7334 | 40.00 | 2022-11-21 | 82 | 3 | 6 | Budget |
| 35672 | 4552.97 | 2025-01-19 | 22 | 7 | 11 | Actual |
| 8358 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Budget |
| 16207 | 24.16 | 2023-07-22 | 69 | 1 | 11 | Actual |
| 10892 | 4035.00 | 2023-02-19 | 61 | 1 | 7 | Actual |
| 17241 | 100.76 | 2023-08-21 | 73 | 1 | 11 | Actual |
| 31161 | -124.77 | 2024-09-20 | 91 | 1 | 12 | Actual |
| 31750 | 405.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 889 | 650.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
| 54 | 27200.00 | 2022-05-21 | 56 | 6 | 3 | Budget |
| 17936 | 1039.00 | 2023-09-21 | 62 | 4 | 6 | Actual |
| 17891 | 64.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 22506 | 1.82 | 2024-01-19 | 71 | 1 | 12 | Actual |
| 14663 | 164.00 | 2023-06-21 | 67 | 6 | 4 | Actual |
| 20365 | 7.14 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 32932 | 109.00 | 2024-11-20 | 89 | 5 | 6 | Actual |
| 10302 | 400.00 | 2023-02-19 | 73 | 1 | 4 | Budget |
| 29962 | 160.34 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 33461 | 750.77 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 26662 | 13.53 | 2024-05-20 | 84 | 6 | 12 | Actual |
| 6870 | 26640.00 | 2022-11-21 | 33 | 7 | 3 | Actual |
| 18044 | 103375.00 | 2023-09-21 | 39 | 7 | 6 | Actual |
| 20601 | 767.79 | 2023-11-21 | 34 | 7 | 12 | Actual |
Generated 2025-06-20 21:52:55.316 UTC