[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3486 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8529 | 70.00 | 2022-12-15 | 67 | 5 | 6 | Budget |
| 7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
| 3256 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 17623 | 83191.00 | 2023-09-14 | 21 | 7 | 3 | Actual |
| 4478 | 148737.19 | 2022-08-14 | 29 | 7 | 8 | Actual |
| 20352 | 83.74 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 12566 | 193.00 | 2023-04-14 | 84 | 1 | 4 | Actual |
| 5130 | 380.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
| 33860 | 464.00 | 2024-12-14 | 92 | 1 | 5 | Actual |
| 28356 | 1497.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 19346 | 18.84 | 2023-10-14 | 94 | 3 | 11 | Actual |
| 17620 | 17836.00 | 2023-09-14 | 18 | 7 | 3 | Actual |
| 36363 | 8399.00 | 2025-02-12 | 53 | 6 | 6 | Actual |
| 8823 | 282.90 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 21115 | 250.00 | 2023-12-15 | 68 | 1 | 7 | Actual |
| 4686 | 550.00 | 2022-09-14 | 66 | 1 | 4 | Budget |
| 22623 | 3994.00 | 2024-02-12 | 62 | 6 | 3 | Actual |
| 13197 | 210200.00 | 2023-04-14 | 54 | 6 | 7 | Budget |
| 36166 | 5.00 | 2025-02-12 | 54 | 6 | 5 | Actual |
| 26047 | 1191867.00 | 2024-05-13 | 11 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 11100 | 280.00 | 2023-02-12 | 77 | 2 | 8 | Budget |
| 14723 | 173.00 | 2023-06-14 | 68 | 1 | 5 | Actual |
| 26203 | 825.00 | 2024-05-13 | 76 | 1 | 7 | Actual |
| 37475 | 275.00 | 2025-03-14 | 81 | 4 | 6 | Actual |
| 37914 | 17.78 | 2025-03-14 | 83 | 5 | 11 | Actual |
| 14230 | 262.47 | 2023-05-14 | 77 | 1 | 11 | Actual |
| 8913 | 110.17 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-13 | 43 | 7 | 4 | Actual |
| 30162 | 492.49 | 2024-08-13 | 65 | 2 | 13 | Actual |
| 18098 | 756.00 | 2023-09-14 | 80 | 6 | 7 | Actual |
| 896 | 100.00 | 2022-05-14 | 83 | 6 | 7 | Budget |
Generated 2025-06-13 05:10:53.344 UTC