[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4424 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2346 | 74.00 | 2022-07-15 | 83 | 6 | 3 | Actual |
| 19025 | 246701.00 | 2023-10-14 | 4 | 7 | 6 | Actual |
| 23834 | 20400.00 | 2024-03-13 | 53 | 6 | 5 | Actual |
| 39012 | 63.53 | 2025-04-14 | 84 | 3 | 11 | Actual |
| 2079 | 66.23 | 2022-06-14 | 69 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-12 | 46 | 7 | 8 | Actual |
| 11851 | 200.00 | 2023-03-14 | 76 | 4 | 6 | Budget |
| 24087 | 139973.00 | 2024-03-13 | 37 | 7 | 6 | Actual |
| 33513 | 95.99 | 2024-11-13 | 68 | 1 | 13 | Actual |
| 12642 | 104600.00 | 2023-04-14 | 101 | 6 | 4 | Budget |
| 9112 | 26373.00 | 2023-01-12 | 33 | 7 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-14 | 61 | 3 | 6 | Budget |
| 36252 | -421.00 | 2025-02-12 | 91 | 1 | 6 | Actual |
| 10901 | 200.00 | 2023-02-12 | 67 | 1 | 7 | Budget |
| 37944 | 580.56 | 2025-03-14 | 80 | 6 | 11 | Actual |
| 3322 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
| 25391 | 1.00 | 2024-04-13 | 96 | 2 | 11 | Actual |
| 28419 | 118.00 | 2024-07-14 | 68 | 6 | 6 | Actual |
| 34119 | 155812.00 | 2024-12-14 | 39 | 7 | 6 | Actual |
| 38722 | 40830.00 | 2025-04-14 | 40 | 7 | 6 | Actual |
| 2506 | 200.00 | 2022-07-15 | 67 | 6 | 4 | Budget |
| 17906 | 2003586.00 | 2023-09-14 | 10 | 3 | 6 | Actual |
| 27975 | 248.00 | 2024-07-14 | 68 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 13997 | 1615814.30 | 2023-05-14 | 43 | 7 | 6 | Actual |
| 31254 | 13262.71 | 2024-09-13 | 40 | 7 | 12 | Actual |
| 36448 | 550.00 | 2025-02-12 | 90 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 25177 | 198.00 | 2024-04-13 | 84 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
| 2368 | 29712.00 | 2022-07-15 | 13 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-05-14 | 60 | 2 | 8 | Actual |
Generated 2025-06-13 12:41:44.955 UTC