[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3018 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39089 | 52.89 | 2025-04-13 | 71 | 6 | 11 | Actual |
| 28571 | 96.54 | 2024-07-13 | 69 | 1 | 8 | Actual |
| 22803 | 2825.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
| 2434 | -74.00 | 2022-07-14 | 91 | 7 | 3 | Actual |
| 21384 | 12.46 | 2023-12-14 | 69 | 3 | 11 | Actual |
| 9447 | 1928.00 | 2023-01-11 | 61 | 1 | 6 | Actual |
| 10474 | 51900.00 | 2023-02-11 | 56 | 6 | 5 | Budget |
| 6337 | 172.00 | 2022-10-13 | 65 | 6 | 6 | Actual |
| 36944 | 79570.33 | 2025-02-11 | 29 | 7 | 12 | Actual |
| 29422 | 37510.00 | 2024-08-12 | 38 | 7 | 5 | Actual |
| 13507 | 98.00 | 2023-05-13 | 82 | 1 | 3 | Actual |
| 13426 | 30.00 | 2023-04-13 | 82 | 6 | 8 | Budget |
| 5132 | 192.00 | 2022-09-13 | 81 | 4 | 6 | Actual |
| 2390 | 12108.00 | 2022-07-14 | 46 | 7 | 3 | Actual |
| 23322 | 50.76 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 33338 | 257.15 | 2024-11-12 | 73 | 6 | 11 | Actual |
| 26923 | 361.00 | 2024-06-12 | 77 | 7 | 3 | Actual |
| 24592 | 35000.00 | 2024-03-12 | 99 | 6 | 12 | Actual |
| 22547 | 5.01 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 10637 | 200.00 | 2023-02-11 | 80 | 2 | 6 | Budget |
| 7413 | 81.00 | 2022-11-13 | 73 | 5 | 6 | Actual |
| 26994 | 200.00 | 2024-06-12 | 89 | 6 | 4 | Actual |
| 7506 | 217286.00 | 2022-11-13 | 4 | 7 | 6 | Actual |
| 7620 | 200.00 | 2022-11-13 | 78 | 6 | 7 | Budget |
| 16451 | -44.98 | 2023-07-14 | 91 | 2 | 12 | Actual |
| 36665 | 10.00 | 2025-02-11 | 96 | 1 | 11 | Actual |
| 3386 | 220.00 | 2022-08-13 | 73 | 1 | 3 | Budget |
| 13926 | 51.00 | 2023-05-13 | 83 | 5 | 6 | Actual |
| 11573 | 480.00 | 2023-03-13 | 81 | 1 | 5 | Budget |
| 10157 | 1600.00 | 2023-02-11 | 61 | 6 | 3 | Budget |
| 7949 | 480.00 | 2022-12-14 | 80 | 6 | 3 | Budget |
| 35698 | 186.93 | 2025-01-11 | 73 | 1 | 12 | Actual |
Generated 2025-06-12 10:12:49.808 UTC