[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4089 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23307 | 215.66 | 2024-02-11 | 66 | 1 | 11 | Actual |
| 6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
| 2115 | 1500.00 | 2022-06-13 | 61 | 2 | 8 | Budget |
| 26238 | 7818.00 | 2024-05-12 | 76 | 6 | 7 | Actual |
| 3834 | 13062.00 | 2022-08-13 | 100 | 7 | 5 | Actual |
| 24685 | 52000.00 | 2024-04-12 | 99 | 6 | 3 | Actual |
| 20720 | 44.00 | 2023-12-14 | 84 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-10-13 | 77 | 5 | 6 | Budget |
| 21535 | 41.19 | 2023-12-14 | 77 | 1 | 12 | Actual |
| 38635 | 9.00 | 2025-04-13 | 96 | 4 | 6 | Actual |
| 29969 | 326.30 | 2024-08-12 | 81 | 6 | 11 | Actual |
| 33968 | 49.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
| 33827 | 43561.00 | 2024-12-13 | 34 | 7 | 4 | Actual |
| 19017 | 194.00 | 2023-10-13 | 89 | 6 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-14 | 62 | 6 | 5 | Budget |
| 8836 | 955.64 | 2022-12-14 | 87 | 1 | 8 | Actual |
| 10843 | 30.00 | 2023-02-11 | 82 | 6 | 6 | Budget |
| 13577 | 188135.00 | 2023-05-13 | 37 | 7 | 3 | Actual |
| 10862 | 244102.00 | 2023-02-11 | 4 | 7 | 6 | Actual |
| 4978 | 100.00 | 2022-09-13 | 74 | 1 | 6 | Budget |
| 23518 | 27.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
| 14759 | 47.00 | 2023-06-13 | 71 | 6 | 5 | Actual |
| 17230 | 1234465.98 | 2023-08-13 | 46 | 7 | 8 | Actual |
| 37615 | 228.00 | 2025-03-13 | 68 | 6 | 7 | Actual |
| 5163 | 60.00 | 2022-09-13 | 68 | 5 | 6 | Actual |
| 6713 | 690150.30 | 2022-10-13 | 4 | 7 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-14 | 53 | 6 | 3 | Budget |
| 12486 | 650.00 | 2023-04-13 | 61 | 7 | 3 | Budget |
| 12308 | 220.78 | 2023-03-13 | 92 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-11 | 34 | 7 | 8 | Actual |
| 13245 | 630.00 | 2023-04-13 | 87 | 6 | 7 | Actual |
| 7783 | 1323.83 | 2022-11-13 | 62 | 6 | 8 | Actual |
Generated 2025-06-12 09:28:23.161 UTC