[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4401 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12850 | 90.00 | 2023-04-13 | 85 | 1 | 6 | Budget |
| 23091 | 7019.00 | 2024-02-11 | 61 | 1 | 7 | Actual |
| 1782 | -154.00 | 2022-06-13 | 91 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-13 | 62 | 1 | 6 | Actual |
| 30829 | 33870.00 | 2024-09-12 | 24 | 7 | 7 | Actual |
| 15371 | 34846.09 | 2023-06-13 | 14 | 7 | 11 | Actual |
| 30078 | 194.38 | 2024-08-12 | 67 | 6 | 12 | Actual |
| 18635 | 36709.00 | 2023-10-13 | 33 | 7 | 3 | Actual |
| 7760 | 410.18 | 2022-11-13 | 87 | 2 | 8 | Actual |
| 19747 | 138.00 | 2023-11-13 | 78 | 6 | 4 | Actual |
| 22407 | 13869.10 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 20847 | 412.00 | 2023-12-14 | 92 | 1 | 5 | Actual |
| 8165 | 10976.00 | 2022-12-14 | 18 | 7 | 4 | Actual |
| 29543 | 21.00 | 2024-08-12 | 71 | 5 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-14 | 62 | 6 | 5 | Actual |
| 10423 | 17590.00 | 2023-02-11 | 100 | 7 | 4 | Actual |
| 11883 | 100.00 | 2023-03-13 | 65 | 5 | 6 | Budget |
| 22298 | 966569.09 | 2024-01-11 | 6 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-03-13 | 94 | 2 | 8 | Actual |
| 37006 | 246.87 | 2025-02-11 | 90 | 2 | 13 | Actual |
| 12625 | 52.00 | 2023-04-13 | 82 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-06-13 | 85 | 1 | 4 | Budget |
| 14276 | 170.98 | 2023-05-13 | 65 | 3 | 11 | Actual |
| 19285 | 65.65 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 24731 | 42.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
| 7131 | 480.00 | 2022-11-13 | 65 | 6 | 5 | Budget |
| 13374 | 126.84 | 2023-04-13 | 89 | 2 | 8 | Actual |
| 38366 | -474.00 | 2025-04-13 | 91 | 1 | 4 | Actual |
| 21388 | 102.89 | 2023-12-14 | 76 | 3 | 11 | Actual |
| 24591 | 23.00 | 2024-03-12 | 97 | 6 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-12 | 60 | 6 | 12 | Actual |
| 10663 | 2300.00 | 2023-02-11 | 62 | 3 | 6 | Budget |
Generated 2025-06-12 04:29:16.034 UTC