[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3205 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
| 17409 | 53292.18 | 2023-08-12 | 13 | 7 | 11 | Actual |
| 21199 | 961955.00 | 2023-12-13 | 43 | 7 | 7 | Actual |
| 12379 | 100.00 | 2023-04-12 | 84 | 1 | 3 | Budget |
| 1945 | 206.00 | 2022-06-12 | 74 | 1 | 7 | Actual |
| 18822 | -264.00 | 2023-10-12 | 91 | 6 | 5 | Actual |
| 22242 | 88.96 | 2024-01-10 | 71 | 2 | 8 | Actual |
| 30097 | -180.09 | 2024-08-11 | 91 | 6 | 12 | Actual |
| 16881 | 408.00 | 2023-08-12 | 66 | 3 | 6 | Actual |
| 3536 | 173.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 24034 | 6388.00 | 2024-03-11 | 57 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-03-12 | 78 | 1 | 3 | Budget |
| 29361 | 13.00 | 2024-08-11 | 96 | 1 | 5 | Actual |
| 4093 | 200.00 | 2022-08-12 | 66 | 6 | 6 | Budget |
| 28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
| 20285 | 75507.03 | 2023-11-12 | 34 | 7 | 8 | Actual |
| 31455 | 100329.00 | 2024-10-11 | 31 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-01-10 | 78 | 6 | 3 | Actual |
| 14550 | 395.00 | 2023-06-12 | 74 | 6 | 3 | Actual |
| 28587 | -588.30 | 2024-07-12 | 91 | 1 | 8 | Actual |
| 36116 | 62956.00 | 2025-02-10 | 19 | 7 | 4 | Actual |
| 39029 | 65.65 | 2025-04-12 | 71 | 4 | 11 | Actual |
| 37101 | 5098.00 | 2025-03-12 | 52 | 6 | 3 | Actual |
| 25828 | 389.00 | 2024-05-11 | 94 | 1 | 4 | Actual |
| 17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
| 7080 | 40.00 | 2022-11-12 | 69 | 1 | 5 | Actual |
| 16718 | 35684.00 | 2023-08-12 | 32 | 7 | 4 | Actual |
| 23416 | 36.93 | 2024-02-10 | 66 | 5 | 11 | Actual |
| 27474 | 2123.85 | 2024-06-11 | 62 | 6 | 8 | Actual |
| 31805 | 50.00 | 2024-10-11 | 84 | 5 | 6 | Actual |
| 8068 | 550.00 | 2022-12-13 | 76 | 1 | 4 | Budget |
| 17397 | 212.47 | 2023-08-12 | 90 | 6 | 11 | Actual |
Generated 2025-06-12 00:25:14.435 UTC