[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3608 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33901 | 505576.00 | 2024-12-06 | 6 | 7 | 5 | Actual |
| 31367 | 44579.28 | 2024-09-05 | 37 | 7 | 13 | Actual |
| 10128 | 347.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 5781 | 50.00 | 2022-10-06 | 78 | 7 | 3 | Budget |
| 33965 | 95.00 | 2024-12-06 | 74 | 2 | 6 | Actual |
| 35016 | 38.00 | 2025-01-04 | 54 | 6 | 5 | Actual |
| 13079 | 60.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 8782 | 18468.00 | 2022-12-07 | 24 | 7 | 7 | Actual |
| 21700 | 67518.00 | 2024-01-04 | 39 | 7 | 3 | Actual |
| 31671 | 44887.00 | 2024-10-05 | 34 | 7 | 5 | Actual |
| 3213 | 835.95 | 2022-07-07 | 81 | 1 | 8 | Actual |
| 35962 | 674.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 11421 | 529.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 10236 | 225620.00 | 2023-02-04 | 46 | 7 | 3 | Actual |
| 10632 | 193.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 474 | 2080.00 | 2022-05-06 | 61 | 1 | 6 | Actual |
| 19977 | 137.00 | 2023-11-06 | 76 | 4 | 6 | Actual |
| 16084 | 993.52 | 2023-07-07 | 66 | 1 | 8 | Actual |
| 9626 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 7677 | 2673.86 | 2022-11-06 | 62 | 1 | 8 | Actual |
| 17578 | 438.00 | 2023-09-06 | 54 | 6 | 3 | Actual |
| 17882 | 662.00 | 2023-09-06 | 62 | 2 | 6 | Actual |
| 5443 | 90.00 | 2022-09-06 | 71 | 1 | 8 | Budget |
| 6016 | 59.00 | 2022-10-06 | 69 | 6 | 5 | Actual |
| 28464 | 195099.00 | 2024-07-06 | 37 | 7 | 6 | Actual |
| 27822 | 35000.00 | 2024-06-05 | 99 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-07-06 | 72 | 6 | 13 | Actual |
| 33727 | 361.00 | 2024-12-06 | 77 | 7 | 3 | Actual |
| 13057 | 95000.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
| 13018 | 18.00 | 2023-04-06 | 69 | 5 | 6 | Actual |
| 15940 | 127.00 | 2023-07-07 | 74 | 6 | 6 | Actual |
| 5054 | 1495532.00 | 2022-09-06 | 10 | 3 | 6 | Actual |
Generated 2025-06-05 11:40:56.666 UTC