[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3796 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38997 | 266.72 | 2025-04-14 | 65 | 3 | 11 | Actual |
| 19043 | 21818.00 | 2023-10-14 | 33 | 7 | 6 | Actual |
| 29013 | 55.64 | 2024-07-14 | 71 | 1 | 13 | Actual |
| 1748 | 280.00 | 2022-06-14 | 66 | 4 | 6 | Budget |
| 11178 | 546.55 | 2023-02-12 | 87 | 6 | 8 | Actual |
| 4668 | 180.00 | 2022-09-14 | 87 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-04-14 | 65 | 2 | 6 | Actual |
| 25191 | 33598.00 | 2024-04-13 | 7 | 7 | 7 | Actual |
| 34508 | 598502.34 | 2024-12-14 | 101 | 6 | 11 | Actual |
| 18411 | 19.91 | 2023-09-14 | 71 | 6 | 11 | Actual |
| 31534 | 209.00 | 2024-10-13 | 68 | 6 | 4 | Actual |
| 12287 | 513.21 | 2023-03-14 | 77 | 6 | 8 | Actual |
| 37998 | 375.23 | 2025-03-14 | 74 | 1 | 12 | Actual |
| 18550 | -26708.79 | 2023-09-14 | 46 | 7 | 12 | Actual |
| 18009 | 83.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 32168 | 205.02 | 2024-10-13 | 92 | 3 | 11 | Actual |
| 22010 | 90.00 | 2024-01-12 | 78 | 4 | 6 | Actual |
| 11643 | 100.00 | 2023-03-14 | 85 | 6 | 5 | Budget |
| 10969 | 200.00 | 2023-02-12 | 74 | 6 | 7 | Budget |
| 25649 | 9227.53 | 2024-04-13 | 40 | 7 | 12 | Actual |
| 11132 | 5500.00 | 2023-02-12 | 57 | 6 | 8 | Budget |
| 27818 | 378.43 | 2024-06-13 | 92 | 6 | 12 | Actual |
| 3154 | 561151.00 | 2022-07-15 | 101 | 6 | 7 | Actual |
| 16960 | 24413.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
| 2232 | 10395.21 | 2022-06-14 | 18 | 7 | 8 | Actual |
| 31573 | 29154.00 | 2024-10-13 | 28 | 7 | 4 | Actual |
| 28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 8255 | 480.00 | 2022-12-15 | 66 | 6 | 5 | Budget |
| 22275 | 1432.93 | 2024-01-12 | 72 | 6 | 8 | Actual |
| 15085 | 24008.00 | 2023-06-14 | 24 | 7 | 7 | Actual |
| 11533 | 26432.00 | 2023-03-14 | 32 | 7 | 4 | Actual |
| 17778 | 110.00 | 2023-09-14 | 84 | 1 | 5 | Actual |
Generated 2025-06-13 13:20:22.537 UTC