[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4497 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13611 | 4.00 | 2023-05-13 | 96 | 7 | 3 | Actual |
| 28481 | 450.00 | 2024-07-13 | 74 | 1 | 7 | Actual |
| 33451 | 511.41 | 2024-11-12 | 65 | 6 | 12 | Actual |
| 3114 | 200.00 | 2022-07-14 | 68 | 6 | 7 | Budget |
| 2787 | 41.00 | 2022-07-14 | 78 | 2 | 6 | Actual |
| 9708 | 261.00 | 2023-01-11 | 72 | 6 | 6 | Actual |
| 36977 | 632.84 | 2025-02-11 | 87 | 1 | 13 | Actual |
| 33905 | 45501.00 | 2024-12-13 | 14 | 7 | 5 | Actual |
| 34171 | 1039.00 | 2024-12-13 | 77 | 6 | 7 | Actual |
| 12550 | 207.00 | 2023-04-13 | 74 | 1 | 4 | Actual |
| 2237 | 3682.97 | 2022-06-13 | 23 | 7 | 8 | Actual |
| 35343 | 26885.00 | 2025-01-11 | 7 | 7 | 7 | Actual |
| 34445 | 7558.35 | 2024-12-13 | 60 | 5 | 11 | Actual |
| 7318 | 80.00 | 2022-11-13 | 71 | 3 | 6 | Budget |
| 27558 | 9.00 | 2024-06-12 | 96 | 1 | 11 | Actual |
| 24778 | 354.00 | 2024-04-12 | 65 | 6 | 4 | Actual |
| 5559 | 380.00 | 2022-09-13 | 77 | 6 | 8 | Budget |
| 34651 | 13172.28 | 2024-12-13 | 38 | 7 | 12 | Actual |
| 19630 | 650.00 | 2023-11-13 | 81 | 6 | 3 | Actual |
| 20179 | 1007.16 | 2023-11-13 | 66 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-13 | 87 | 2 | 8 | Actual |
| 36934 | 25284.21 | 2025-02-11 | 14 | 7 | 12 | Actual |
| 12832 | 143.00 | 2023-04-13 | 74 | 1 | 6 | Actual |
| 19713 | 245.00 | 2023-11-13 | 78 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-03-12 | 77 | 6 | 5 | Actual |
| 33845 | 426.00 | 2024-12-13 | 73 | 1 | 5 | Actual |
| 10741 | 100.00 | 2023-02-11 | 84 | 4 | 6 | Budget |
| 27158 | 75.00 | 2024-06-12 | 73 | 2 | 6 | Actual |
| 8100 | 139100.00 | 2022-12-14 | 56 | 6 | 4 | Budget |
| 6227 | 19474.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
| 10845 | 100.00 | 2023-02-11 | 83 | 6 | 6 | Budget |
| 249 | 1562.00 | 2022-05-13 | 62 | 6 | 4 | Actual |
Generated 2025-06-12 04:02:11.178 UTC