[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3091 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1099 | 241800.00 | 2022-05-14 | 101 | 6 | 8 | Budget |
| 25811 | 128.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
| 23617 | 143.00 | 2024-03-13 | 94 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 8796 | 16153.00 | 2022-12-15 | 100 | 7 | 7 | Actual |
| 32615 | 17.00 | 2024-11-13 | 94 | 7 | 3 | Actual |
| 5975 | 200.00 | 2022-10-14 | 83 | 1 | 5 | Budget |
| 12142 | 136098.00 | 2023-03-14 | 29 | 7 | 7 | Actual |
| 26058 | 101.00 | 2024-05-13 | 74 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2022-08-14 | 76 | 6 | 6 | Actual |
| 12951 | 160.00 | 2023-04-14 | 89 | 3 | 6 | Actual |
| 26961 | 464.00 | 2024-06-13 | 90 | 1 | 4 | Actual |
| 33573 | 81.96 | 2024-11-13 | 71 | 6 | 13 | Actual |
| 26839 | 1350.00 | 2024-06-13 | 87 | 1 | 3 | Actual |
| 5811 | 546.00 | 2022-10-14 | 66 | 1 | 4 | Actual |
| 2034 | 29500.00 | 2022-06-14 | 99 | 6 | 7 | Actual |
| 10335 | 0.00 | 2023-02-12 | 54 | 6 | 4 | Budget |
| 2315 | 2400.00 | 2022-07-15 | 63 | 6 | 3 | Budget |
| 25194 | 90682.00 | 2024-04-13 | 14 | 7 | 7 | Actual |
| 6636 | 117.75 | 2022-10-14 | 84 | 2 | 8 | Actual |
| 13178 | 200.00 | 2023-04-14 | 83 | 1 | 7 | Budget |
| 25684 | 870.00 | 2024-05-13 | 65 | 1 | 3 | Actual |
| 29925 | 109.27 | 2024-08-13 | 67 | 4 | 11 | Actual |
| 17890 | 148.00 | 2023-09-14 | 74 | 2 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-13 | 60 | 2 | 13 | Actual |
| 8890 | 198.05 | 2022-12-15 | 94 | 2 | 8 | Actual |
| 35944 | 246.00 | 2025-02-12 | 85 | 1 | 3 | Actual |
| 39270 | 622.32 | 2025-04-14 | 74 | 1 | 13 | Actual |
| 15983 | 31512.00 | 2023-07-15 | 40 | 7 | 6 | Actual |
| 20990 | 454.00 | 2023-12-15 | 87 | 3 | 6 | Actual |
| 3636 | 273.00 | 2022-08-14 | 73 | 6 | 4 | Actual |
| 12154 | 15696.00 | 2023-03-14 | 100 | 7 | 7 | Actual |
Generated 2025-06-13 18:32:07.444 UTC