[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2923 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34705 | 148.62 | 2024-12-13 | 89 | 2 | 13 | Actual |
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 27414 | 8651.24 | 2024-06-12 | 62 | 1 | 8 | Actual |
| 30104 | 338693.24 | 2024-08-12 | 4 | 7 | 12 | Actual |
| 20042 | 78.00 | 2023-11-13 | 83 | 6 | 6 | Actual |
| 5743 | 192522.00 | 2022-10-13 | 29 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-06-13 | 97 | 6 | 3 | Actual |
| 7892 | 40.00 | 2022-12-14 | 82 | 1 | 3 | Budget |
| 1796 | 70.00 | 2022-06-13 | 67 | 5 | 6 | Budget |
| 11331 | 6523.00 | 2023-03-13 | 8 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-06-13 | 68 | 1 | 3 | Actual |
| 6686 | 573.82 | 2022-10-13 | 77 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
| 13230 | 650.00 | 2023-04-13 | 77 | 6 | 7 | Budget |
| 24735 | 35.00 | 2024-04-12 | 89 | 7 | 3 | Actual |
| 3202 | 337.45 | 2022-07-14 | 74 | 1 | 8 | Actual |
| 3426 | 3000.00 | 2022-08-13 | 57 | 6 | 3 | Budget |
| 18407 | 116.72 | 2023-09-13 | 66 | 6 | 11 | Actual |
| 4531 | 480.00 | 2022-09-13 | 87 | 1 | 3 | Budget |
| 24899 | 484178.00 | 2024-04-12 | 4 | 7 | 5 | Actual |
| 8021 | 70.00 | 2022-12-14 | 76 | 7 | 3 | Budget |
| 4863 | 252.00 | 2022-09-13 | 94 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
| 23376 | 39.06 | 2024-02-11 | 84 | 3 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-11 | 60 | 6 | 6 | Budget |
| 16740 | 429.00 | 2023-08-13 | 76 | 1 | 5 | Actual |
| 27378 | 447.00 | 2024-06-12 | 92 | 6 | 7 | Actual |
| 2059 | 23840.00 | 2022-06-13 | 38 | 7 | 7 | Actual |
| 6755 | 59.00 | 2022-11-13 | 69 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
| 4240 | 70.00 | 2022-08-13 | 71 | 6 | 7 | Budget |
| 23260 | 458.67 | 2024-02-11 | 81 | 6 | 8 | Actual |
Generated 2025-06-12 11:56:48.551 UTC