[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4433 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17674 | 245.00 | 2023-09-13 | 68 | 1 | 4 | Actual |
| 6414 | 3700.00 | 2022-10-13 | 61 | 1 | 7 | Budget |
| 31337 | 632.84 | 2024-09-12 | 87 | 6 | 13 | Actual |
| 30900 | 15752.89 | 2024-09-12 | 53 | 6 | 8 | Actual |
| 1825 | 176.00 | 2022-06-13 | 87 | 5 | 6 | Actual |
| 33675 | 205.00 | 2024-12-13 | 83 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2022-08-13 | 62 | 1 | 4 | Actual |
| 6229 | 1500.00 | 2022-10-13 | 61 | 4 | 6 | Budget |
| 21633 | 1260.00 | 2024-01-11 | 87 | 1 | 3 | Actual |
| 15668 | 131005.00 | 2023-07-14 | 101 | 6 | 4 | Actual |
| 29918 | 142.25 | 2024-08-12 | 94 | 3 | 11 | Actual |
| 14482 | 2262.50 | 2023-05-13 | 13 | 7 | 12 | Actual |
| 663 | 9700.00 | 2022-05-13 | 60 | 5 | 6 | Budget |
| 1625 | 321.00 | 2022-06-13 | 81 | 1 | 6 | Actual |
| 195 | 850.00 | 2022-05-13 | 65 | 1 | 4 | Budget |
| 22891 | 1197871.00 | 2024-02-11 | 46 | 7 | 5 | Actual |
| 30564 | 152.00 | 2024-09-12 | 74 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2023-02-11 | 76 | 6 | 3 | Budget |
| 13072 | 280.00 | 2023-04-13 | 66 | 6 | 6 | Budget |
| 31443 | 67221.00 | 2024-10-12 | 13 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2022-06-13 | 77 | 1 | 8 | Actual |
| 36826 | 74936.20 | 2025-02-11 | 31 | 7 | 11 | Actual |
| 19118 | 987248.00 | 2023-10-13 | 4 | 7 | 7 | Actual |
| 28259 | 29569.00 | 2024-07-13 | 24 | 7 | 5 | Actual |
| 11739 | 200.00 | 2023-03-13 | 65 | 2 | 6 | Budget |
| 14437 | 3.95 | 2023-05-13 | 85 | 2 | 12 | Actual |
| 22263 | 189837.95 | 2024-01-11 | 56 | 6 | 8 | Actual |
| 3460 | 237.00 | 2022-08-13 | 81 | 6 | 3 | Actual |
| 28132 | 452.00 | 2024-07-13 | 73 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-08-13 | 72 | 6 | 3 | Actual |
| 30811 | 64507.00 | 2024-09-12 | 94 | 6 | 7 | Actual |
| 24059 | 199.00 | 2024-03-12 | 90 | 6 | 6 | Actual |
Generated 2025-06-12 09:07:09.125 UTC