[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3621 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38147 | 681.97 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 31887 | 467.00 | 2024-10-05 | 74 | 1 | 7 | Actual |
| 10761 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 28014 | 335.00 | 2024-07-06 | 74 | 6 | 3 | Actual |
| 7331 | 401.00 | 2022-11-06 | 81 | 3 | 6 | Actual |
| 36293 | 281.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 2232 | 10395.21 | 2022-06-06 | 18 | 7 | 8 | Actual |
| 13059 | 1653.00 | 2023-04-06 | 57 | 6 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-06 | 87 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 1328 | 280.00 | 2022-06-06 | 68 | 1 | 4 | Budget |
| 11722 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 19991 | 7.00 | 2023-11-06 | 96 | 4 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-06 | 76 | 6 | 8 | Actual |
| 3834 | 13062.00 | 2022-08-06 | 100 | 7 | 5 | Actual |
| 9447 | 1928.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 36179 | 637.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 22990 | 17.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 17991 | 3030.00 | 2023-09-06 | 61 | 6 | 6 | Actual |
| 20761 | 96314.00 | 2023-12-07 | 56 | 6 | 4 | Actual |
| 28306 | 46.00 | 2024-07-06 | 67 | 2 | 6 | Actual |
| 12341 | 1287420.32 | 2023-03-06 | 46 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 28478 | 121.00 | 2024-07-06 | 69 | 1 | 7 | Actual |
| 38481 | 281.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 36569 | 287.45 | 2025-02-04 | 90 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 34695 | 324.06 | 2024-12-06 | 76 | 2 | 13 | Actual |
| 17617 | 104862.00 | 2023-09-06 | 13 | 7 | 3 | Actual |
| 10745 | 380.00 | 2023-02-04 | 87 | 4 | 6 | Budget |
| 28334 | 246.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
| 18102 | 129.00 | 2023-09-06 | 84 | 6 | 7 | Actual |
Generated 2025-06-05 22:02:29.004 UTC