[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3924 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1779 | 380.00 | 2022-06-04 | 87 | 4 | 6 | Budget |
| 14648 | -346.00 | 2023-06-04 | 91 | 1 | 4 | Actual |
| 4929 | 433300.00 | 2022-09-04 | 101 | 6 | 5 | Budget |
| 21411 | 16.72 | 2023-12-05 | 69 | 4 | 11 | Actual |
| 10308 | 910.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-02-02 | 83 | 4 | 6 | Actual |
| 11464 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 35279 | 672.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 12095 | 158.00 | 2023-03-04 | 74 | 6 | 7 | Actual |
| 25034 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 19651 | 128078.00 | 2023-11-04 | 15 | 7 | 3 | Actual |
| 7467 | 23.00 | 2022-11-04 | 69 | 6 | 6 | Actual |
| 33365 | 121724.30 | 2024-11-03 | 15 | 7 | 11 | Actual |
| 29677 | 273.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 14716 | 23093.00 | 2023-06-04 | 100 | 7 | 4 | Actual |
| 37983 | 86863.02 | 2025-03-04 | 39 | 7 | 11 | Actual |
| 33940 | 520.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 20140 | -159.00 | 2023-11-04 | 91 | 6 | 7 | Actual |
| 28586 | 737.46 | 2024-07-04 | 90 | 1 | 8 | Actual |
| 28215 | 4815.00 | 2024-07-04 | 61 | 6 | 5 | Actual |
| 20774 | 245.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 36422 | 40430.00 | 2025-02-02 | 40 | 7 | 6 | Actual |
| 28194 | 305.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 7136 | 203.00 | 2022-11-04 | 68 | 6 | 5 | Actual |
| 18513 | 14.59 | 2023-09-04 | 84 | 6 | 12 | Actual |
| 36492 | 1004210.00 | 2025-02-02 | 6 | 7 | 7 | Actual |
| 22165 | 225.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
| 17158 | 107.14 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 6976 | 7700.00 | 2022-11-04 | 52 | 6 | 4 | Budget |
| 20295 | 2125.27 | 2023-11-04 | 61 | 1 | 11 | Actual |
| 12018 | 1793.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
Generated 2025-06-03 06:11:09.494 UTC