[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4057 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17461 | 97.57 | 2023-08-13 | 61 | 2 | 12 | Actual |
| 37584 | 124.00 | 2025-03-13 | 71 | 1 | 7 | Actual |
| 16684 | 151.00 | 2023-08-13 | 78 | 6 | 4 | Actual |
| 2338 | 92.00 | 2022-07-14 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-04-13 | 78 | 2 | 8 | Budget |
| 15602 | 3.00 | 2023-07-14 | 96 | 7 | 3 | Actual |
| 15490 | 448.00 | 2023-07-14 | 68 | 1 | 3 | Actual |
| 12169 | 49.57 | 2023-03-13 | 69 | 1 | 8 | Actual |
| 33551 | 148.62 | 2024-11-12 | 83 | 2 | 13 | Actual |
| 28043 | 25683.00 | 2024-07-13 | 20 | 7 | 3 | Actual |
| 11851 | 200.00 | 2023-03-13 | 76 | 4 | 6 | Budget |
| 31918 | 124.00 | 2024-10-12 | 71 | 6 | 7 | Actual |
| 15547 | 45000.00 | 2023-07-14 | 99 | 6 | 3 | Actual |
| 15558 | 16052.00 | 2023-07-14 | 20 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2022-12-14 | 62 | 1 | 3 | Budget |
| 6833 | 30.00 | 2022-11-13 | 82 | 6 | 3 | Budget |
| 7026 | 630.00 | 2022-11-13 | 87 | 6 | 4 | Actual |
| 7230 | 157.00 | 2022-11-13 | 78 | 1 | 6 | Actual |
| 18113 | 954555.00 | 2023-09-13 | 101 | 6 | 7 | Actual |
| 20688 | 31386.00 | 2023-12-14 | 24 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-07-14 | 83 | 1 | 3 | Actual |
| 11103 | 181.39 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 22399 | 36.93 | 2024-01-11 | 85 | 3 | 11 | Actual |
| 37985 | 901075.78 | 2025-03-13 | 43 | 7 | 11 | Actual |
| 10300 | 71.00 | 2023-02-11 | 71 | 1 | 4 | Actual |
| 7232 | 620.00 | 2022-11-13 | 80 | 1 | 6 | Actual |
| 34504 | 45790.97 | 2024-12-13 | 94 | 6 | 11 | Actual |
| 27484 | 393.51 | 2024-06-12 | 74 | 6 | 8 | Actual |
| 24541 | 1.82 | 2024-03-12 | 71 | 2 | 12 | Actual |
| 4850 | 50.00 | 2022-09-13 | 82 | 1 | 5 | Budget |
| 19654 | 16944.00 | 2023-11-13 | 20 | 7 | 3 | Actual |
| 15083 | 10603.00 | 2023-06-13 | 22 | 7 | 7 | Actual |
Generated 2025-06-12 10:23:55.872 UTC