[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2993 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9628 | 380.00 | 2023-01-10 | 87 | 4 | 6 | Budget |
| 2875 | 198.00 | 2022-07-13 | 73 | 4 | 6 | Actual |
| 24780 | 161.00 | 2024-04-11 | 67 | 6 | 4 | Actual |
| 15824 | 4.00 | 2023-07-13 | 69 | 2 | 6 | Actual |
| 32851 | 139.00 | 2024-11-11 | 87 | 2 | 6 | Actual |
| 26947 | 234.00 | 2024-06-11 | 71 | 1 | 4 | Actual |
| 23563 | 3711.47 | 2024-02-10 | 101 | 6 | 12 | Actual |
| 33713 | -120253.00 | 2024-12-12 | 43 | 7 | 3 | Actual |
| 20659 | 992.00 | 2023-12-13 | 80 | 6 | 3 | Actual |
| 11981 | 7.00 | 2023-03-12 | 96 | 6 | 6 | Actual |
| 9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
| 15327 | 41.19 | 2023-06-12 | 94 | 4 | 11 | Actual |
| 22657 | 89533.00 | 2024-02-10 | 13 | 7 | 3 | Actual |
| 10643 | 50.00 | 2023-02-10 | 83 | 2 | 6 | Budget |
| 9347 | 720.00 | 2023-01-10 | 87 | 1 | 5 | Actual |
| 24981 | 854054.00 | 2024-04-11 | 11 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-11 | 60 | 6 | 11 | Actual |
| 9697 | 280.00 | 2023-01-10 | 65 | 6 | 6 | Budget |
| 7353 | 1400.00 | 2022-11-12 | 62 | 4 | 6 | Budget |
| 3705 | 553.00 | 2022-08-12 | 65 | 1 | 5 | Actual |
| 13721 | 909.00 | 2023-05-12 | 80 | 1 | 5 | Actual |
| 21457 | 1.00 | 2023-12-13 | 96 | 5 | 11 | Actual |
| 19115 | 1701.00 | 2023-10-12 | 97 | 6 | 7 | Actual |
| 38075 | 21234.13 | 2025-03-12 | 94 | 6 | 12 | Actual |
| 5385 | 100.00 | 2022-09-12 | 85 | 6 | 7 | Budget |
| 3867 | 30.00 | 2022-08-12 | 82 | 1 | 6 | Budget |
| 1589 | 18411.00 | 2022-06-12 | 38 | 7 | 5 | Actual |
| 5293 | 2100.00 | 2022-09-12 | 62 | 1 | 7 | Budget |
| 2733 | 100.00 | 2022-07-13 | 74 | 1 | 6 | Budget |
| 6730 | 26474.30 | 2022-10-12 | 32 | 7 | 8 | Actual |
| 15694 | -45198.00 | 2023-07-13 | 43 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2022-09-12 | 100 | 7 | 4 | Actual |
Generated 2025-06-11 03:28:02.272 UTC