[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3100 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35490 | 3102.94 | 2025-01-12 | 61 | 1 | 11 | Actual |
| 11849 | 100.00 | 2023-03-14 | 74 | 4 | 6 | Budget |
| 25718 | 614.00 | 2024-05-13 | 65 | 6 | 3 | Actual |
| 27388 | 178132.00 | 2024-06-13 | 13 | 7 | 7 | Actual |
| 32128 | 153.95 | 2024-10-13 | 76 | 2 | 11 | Actual |
| 8691 | 200.00 | 2022-12-15 | 84 | 1 | 7 | Budget |
| 3431 | 1008.00 | 2022-08-14 | 62 | 6 | 3 | Actual |
| 33183 | 34500.00 | 2024-11-13 | 99 | 6 | 8 | Actual |
| 25484 | 62.46 | 2024-04-13 | 68 | 6 | 11 | Actual |
| 21696 | 33810.00 | 2024-01-12 | 34 | 7 | 3 | Actual |
| 20458 | 80.55 | 2023-11-14 | 89 | 6 | 11 | Actual |
| 36301 | 144.00 | 2025-02-12 | 83 | 3 | 6 | Actual |
| 6348 | 380.00 | 2022-10-14 | 72 | 6 | 6 | Budget |
| 11190 | 829313.50 | 2023-02-12 | 6 | 7 | 8 | Actual |
| 9454 | 280.00 | 2023-01-12 | 66 | 1 | 6 | Budget |
| 12165 | 243.51 | 2023-03-14 | 67 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
| 27542 | 347.57 | 2024-06-13 | 74 | 1 | 11 | Actual |
| 7281 | 283.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
| 19013 | 94.00 | 2023-10-14 | 83 | 6 | 6 | Actual |
| 28445 | 14675.00 | 2024-07-14 | 7 | 7 | 6 | Actual |
| 2037 | 533634.00 | 2022-06-14 | 4 | 7 | 7 | Actual |
| 19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
| 10150 | 6400.00 | 2023-02-12 | 53 | 6 | 3 | Budget |
| 21682 | 48301.00 | 2024-01-12 | 14 | 7 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-13 | 60 | 4 | 6 | Actual |
| 25149 | 434.00 | 2024-04-13 | 94 | 1 | 7 | Actual |
| 2285 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 14531 | 127.00 | 2023-06-14 | 94 | 1 | 3 | Actual |
| 6583 | 798.07 | 2022-10-14 | 81 | 1 | 8 | Actual |
| 2985 | 1400.00 | 2022-07-15 | 76 | 6 | 6 | Budget |
| 27115 | 174736.00 | 2024-06-13 | 37 | 7 | 5 | Actual |
Generated 2025-06-13 17:50:13.809 UTC