[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3350 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11804 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 17308 | 59.27 | 2023-08-02 | 89 | 3 | 11 | Actual |
| 29561 | 12838.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
| 3388 | 91.00 | 2022-08-02 | 74 | 1 | 3 | Actual |
| 19406 | 17367.04 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 37874 | 199.70 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 29816 | 320076.74 | 2024-08-01 | 15 | 7 | 8 | Actual |
| 14001 | 62790.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 33594 | 133344.09 | 2024-11-01 | 101 | 6 | 13 | Actual |
| 12262 | 3398.11 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 21587 | 392.26 | 2023-12-03 | 7 | 7 | 12 | Actual |
| 30715 | 190.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 11205 | 64317.43 | 2023-01-31 | 31 | 7 | 8 | Actual |
| 8176 | 19393.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 35534 | 79.48 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 19565 | 1344.40 | 2023-10-02 | 23 | 7 | 12 | Actual |
| 24233 | 135.93 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 177 | 30.00 | 2022-05-02 | 84 | 7 | 3 | Budget |
| 9209 | 990.00 | 2022-12-31 | 87 | 1 | 4 | Actual |
| 26138 | 71.00 | 2024-05-01 | 68 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 21487 | 135.87 | 2023-12-03 | 90 | 6 | 11 | Actual |
| 13224 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 25739 | -290.00 | 2024-05-01 | 91 | 6 | 3 | Actual |
| 33397 | 282.68 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 37945 | 359.28 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 18259 | 1492579.95 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 19654 | 16944.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
| 14019 | 162.00 | 2023-05-02 | 84 | 1 | 7 | Actual |
| 12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
Generated 2025-06-01 12:24:49.108 UTC