[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3756 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2546 | 109200.00 | 2022-07-13 | 101 | 6 | 4 | Budget |
| 18123 | 11735.00 | 2023-09-12 | 20 | 7 | 7 | Actual |
| 23228 | 152.60 | 2024-02-10 | 83 | 2 | 8 | Actual |
| 16479 | 39.06 | 2023-07-13 | 87 | 6 | 12 | Actual |
| 32500 | 7657.00 | 2024-11-11 | 62 | 1 | 3 | Actual |
| 2443 | 4268.00 | 2022-07-13 | 62 | 1 | 4 | Actual |
| 37365 | 22806.00 | 2025-03-12 | 28 | 7 | 5 | Actual |
| 22858 | -173.00 | 2024-02-10 | 91 | 6 | 5 | Actual |
| 33544 | 711.79 | 2024-11-11 | 74 | 2 | 13 | Actual |
| 10272 | 30.00 | 2023-02-10 | 84 | 7 | 3 | Budget |
| 11117 | 280.00 | 2023-02-10 | 87 | 2 | 8 | Budget |
| 37298 | 1337.00 | 2025-03-12 | 77 | 1 | 5 | Actual |
| 12151 | 23128.00 | 2023-03-12 | 40 | 7 | 7 | Actual |
| 22904 | 187.00 | 2024-02-10 | 76 | 1 | 6 | Actual |
| 33885 | 768.00 | 2024-12-12 | 81 | 6 | 5 | Actual |
| 5437 | 328.36 | 2022-09-12 | 67 | 1 | 8 | Actual |
| 24766 | 582.00 | 2024-04-11 | 92 | 1 | 4 | Actual |
| 22091 | 54352.00 | 2024-01-10 | 15 | 7 | 6 | Actual |
| 16813 | 55640.00 | 2023-08-12 | 34 | 7 | 5 | Actual |
| 2876 | 170.00 | 2022-07-13 | 74 | 4 | 6 | Actual |
| 38373 | 4751.00 | 2025-04-12 | 54 | 6 | 4 | Actual |
| 4387 | 178.36 | 2022-08-12 | 83 | 2 | 8 | Actual |
| 19103 | 708.00 | 2023-10-12 | 81 | 6 | 7 | Actual |
| 19442 | 32963.08 | 2023-10-12 | 13 | 7 | 11 | Actual |
| 7973 | 295525.00 | 2022-12-13 | 6 | 7 | 3 | Actual |
| 11608 | 9600.00 | 2023-03-12 | 63 | 6 | 5 | Budget |
| 22897 | 213.00 | 2024-02-10 | 66 | 1 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-12 | 76 | 6 | 8 | Actual |
| 23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
| 38971 | 219.91 | 2025-04-12 | 66 | 2 | 11 | Actual |
| 39409 | -19577.00 | 2025-05-11 | 93 | 7 | 13 | Actual |
| 20582 | 23750.14 | 2023-11-12 | 4 | 7 | 12 | Actual |
Generated 2025-06-12 01:49:39.699 UTC