[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3584 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5668 | 0.00 | 2022-10-06 | 54 | 6 | 3 | Budget |
| 5238 | 280.00 | 2022-09-06 | 81 | 6 | 6 | Budget |
| 39127 | 73729.79 | 2025-04-06 | 29 | 7 | 11 | Actual |
| 7078 | 200.00 | 2022-11-06 | 68 | 1 | 5 | Budget |
| 18601 | 935.00 | 2023-10-06 | 80 | 6 | 3 | Actual |
| 38795 | 146363.00 | 2025-04-06 | 13 | 7 | 7 | Actual |
| 10380 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 30618 | 188.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 2521 | 518.00 | 2022-07-07 | 77 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-04-06 | 52 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 20033 | 247.00 | 2023-11-06 | 72 | 6 | 6 | Actual |
| 29213 | 219964.00 | 2024-08-05 | 46 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2025-01-04 | 32 | 7 | 3 | Actual |
| 31849 | 239109.00 | 2024-10-05 | 4 | 7 | 6 | Actual |
| 34376 | 141.19 | 2024-12-06 | 77 | 2 | 11 | Actual |
| 28794 | 298.64 | 2024-07-06 | 61 | 5 | 11 | Actual |
| 29317 | 75343.00 | 2024-08-05 | 21 | 7 | 4 | Actual |
| 38976 | 151.83 | 2025-04-06 | 73 | 2 | 11 | Actual |
| 29983 | 68171.18 | 2024-08-05 | 101 | 6 | 11 | Actual |
| 35774 | 409.28 | 2025-01-04 | 92 | 6 | 12 | Actual |
| 325 | 350000.00 | 2022-05-06 | 42 | 7 | 4 | Actual |
| 14442 | 79.48 | 2023-05-06 | 92 | 2 | 12 | Actual |
| 14579 | 18549.00 | 2023-06-06 | 20 | 7 | 3 | Actual |
| 4416 | 319.27 | 2022-08-06 | 65 | 6 | 8 | Actual |
| 1586 | 22143.00 | 2022-06-06 | 34 | 7 | 5 | Actual |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 30716 | 293.00 | 2024-09-05 | 90 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-06 | 60 | 4 | 6 | Actual |
| 14285 | 203.95 | 2023-05-06 | 77 | 3 | 11 | Actual |
| 26845 | 20.00 | 2024-06-05 | 96 | 1 | 3 | Actual |
Generated 2025-06-05 18:23:30.092 UTC