[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3760 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2196 | 2100.00 | 2022-06-13 | 76 | 6 | 8 | Budget |
| 37111 | 860.00 | 2025-03-13 | 66 | 6 | 3 | Actual |
| 34361 | 263.53 | 2024-12-13 | 94 | 1 | 11 | Actual |
| 36567 | 819.28 | 2025-02-11 | 87 | 2 | 8 | Actual |
| 24989 | 22.00 | 2024-04-12 | 69 | 3 | 6 | Actual |
| 20539 | 5.01 | 2023-11-13 | 83 | 2 | 12 | Actual |
| 20180 | 501.09 | 2023-11-13 | 67 | 1 | 8 | Actual |
| 3604 | 60650.00 | 2022-08-13 | 12 | 2 | 4 | Actual |
| 13936 | 6489.00 | 2023-05-13 | 53 | 6 | 6 | Actual |
| 35102 | -262.00 | 2025-01-11 | 91 | 1 | 6 | Actual |
| 7987 | 181086.00 | 2022-12-14 | 29 | 7 | 3 | Actual |
| 32982 | 15558.00 | 2024-11-12 | 20 | 7 | 6 | Actual |
| 16998 | 12485.00 | 2023-08-13 | 18 | 7 | 6 | Actual |
| 20279 | 25003.06 | 2023-11-13 | 24 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-10-13 | 82 | 2 | 8 | Budget |
| 30383 | 1148.00 | 2024-09-12 | 81 | 1 | 4 | Actual |
| 17529 | 3643.38 | 2023-08-13 | 20 | 7 | 12 | Actual |
| 34525 | 88537.52 | 2024-12-13 | 31 | 7 | 11 | Actual |
| 11312 | 70.00 | 2023-03-13 | 84 | 6 | 3 | Budget |
| 24752 | 246.00 | 2024-04-12 | 74 | 1 | 4 | Actual |
| 12437 | 20.00 | 2023-04-13 | 82 | 6 | 3 | Budget |
| 35586 | 250.76 | 2025-01-11 | 81 | 4 | 11 | Actual |
| 710 | 8300.00 | 2022-05-13 | 52 | 6 | 6 | Budget |
| 17603 | 990.00 | 2023-09-13 | 87 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-03-12 | 85 | 5 | 11 | Actual |
| 7776 | 2487.49 | 2022-11-13 | 57 | 6 | 8 | Actual |
| 1460 | 480.00 | 2022-06-13 | 65 | 1 | 5 | Budget |
| 15760 | 38500.00 | 2023-07-14 | 99 | 6 | 5 | Actual |
| 37263 | 76019.00 | 2025-03-13 | 14 | 7 | 4 | Actual |
| 31898 | 308.00 | 2024-10-12 | 89 | 1 | 7 | Actual |
| 34971 | 35124.00 | 2025-01-11 | 24 | 7 | 4 | Actual |
| 15522 | 582.00 | 2023-07-14 | 66 | 6 | 3 | Actual |
Generated 2025-06-12 10:35:06.020 UTC