[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4184 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33476 | 348.00 | 2024-11-13 | 97 | 6 | 12 | Actual |
| 28207 | 13.00 | 2024-07-14 | 96 | 1 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
| 3570 | 200.00 | 2022-08-14 | 68 | 1 | 4 | Budget |
| 30339 | 171473.00 | 2024-09-13 | 46 | 7 | 3 | Actual |
| 26052 | 239.00 | 2024-05-13 | 66 | 3 | 6 | Actual |
| 28555 | 82852.00 | 2024-07-14 | 34 | 7 | 7 | Actual |
| 37668 | 93674.04 | 2025-03-14 | 60 | 1 | 8 | Actual |
| 36185 | 977.00 | 2025-02-12 | 80 | 6 | 5 | Actual |
| 28144 | 196.00 | 2024-07-14 | 89 | 6 | 4 | Actual |
| 20275 | 12837.68 | 2023-11-14 | 20 | 7 | 8 | Actual |
| 32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
| 387 | 26400.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
| 18969 | 35.00 | 2023-10-14 | 67 | 5 | 6 | Actual |
| 32732 | 278.00 | 2024-11-13 | 89 | 1 | 5 | Actual |
| 37045 | 117533.27 | 2025-02-12 | 4 | 7 | 13 | Actual |
| 7078 | 200.00 | 2022-11-14 | 68 | 1 | 5 | Budget |
| 22034 | 80.00 | 2024-01-12 | 76 | 5 | 6 | Actual |
| 34475 | 161505.90 | 2024-12-14 | 56 | 6 | 11 | Actual |
| 27751 | 116.72 | 2024-06-13 | 84 | 1 | 12 | Actual |
| 373 | -176.00 | 2022-05-14 | 91 | 1 | 5 | Actual |
| 5052 | 31.00 | 2022-09-14 | 94 | 2 | 6 | Actual |
| 35190 | 109.00 | 2025-01-12 | 66 | 5 | 6 | Actual |
| 155 | 8.00 | 2022-05-14 | 69 | 7 | 3 | Actual |
| 28600 | 110.17 | 2024-07-14 | 71 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-03-14 | 85 | 1 | 13 | Actual |
| 19085 | 49433.00 | 2023-10-14 | 57 | 6 | 7 | Actual |
| 18896 | 154.00 | 2023-10-14 | 77 | 2 | 6 | Actual |
| 1295 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 4457 | 40494.26 | 2022-08-14 | 94 | 6 | 8 | Actual |
| 37854 | 255.02 | 2025-03-14 | 76 | 3 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-14 | 80 | 6 | 5 | Actual |
Generated 2025-06-13 17:56:41.065 UTC