[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4523 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13123 | 9604.00 | 2023-04-04 | 18 | 7 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-02 | 61 | 1 | 6 | Actual |
| 7875 | 43.00 | 2022-12-05 | 69 | 1 | 3 | Actual |
| 8626 | 449600.00 | 2022-12-05 | 101 | 6 | 6 | Budget |
| 22437 | 5871.08 | 2024-01-02 | 57 | 6 | 11 | Actual |
| 17135 | -315.58 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 24158 | 1565748.00 | 2024-03-03 | 4 | 7 | 7 | Actual |
| 35007 | 322.00 | 2025-01-02 | 89 | 1 | 5 | Actual |
| 36291 | 43.00 | 2025-02-02 | 69 | 3 | 6 | Actual |
| 2328 | 200.00 | 2022-07-05 | 72 | 6 | 3 | Budget |
| 19104 | 74.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 9940 | 975.34 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 3924 | 86.00 | 2022-08-04 | 89 | 2 | 6 | Actual |
| 15353 | 77.36 | 2023-06-04 | 83 | 6 | 11 | Actual |
| 6808 | 200.00 | 2022-11-04 | 66 | 6 | 3 | Budget |
| 24505 | 6142.36 | 2024-03-03 | 100 | 7 | 11 | Actual |
| 31350 | 81697.51 | 2024-09-03 | 13 | 7 | 13 | Actual |
| 26483 | 186.93 | 2024-05-03 | 87 | 3 | 11 | Actual |
| 16139 | 51429.31 | 2023-07-05 | 57 | 6 | 8 | Actual |
| 16509 | 41485.57 | 2023-07-05 | 37 | 7 | 12 | Actual |
| 20885 | 43000.00 | 2023-12-05 | 99 | 6 | 5 | Actual |
| 22343 | 73.10 | 2024-01-02 | 84 | 1 | 11 | Actual |
| 6816 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 4848 | 572.00 | 2022-09-04 | 81 | 1 | 5 | Actual |
| 23027 | 18695.00 | 2024-02-02 | 53 | 6 | 6 | Actual |
| 18654 | 310.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 30444 | 16779.00 | 2024-09-03 | 22 | 7 | 4 | Actual |
| 12508 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 22126 | 279.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 8451 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 5934 | 110306.00 | 2022-10-04 | 35 | 7 | 4 | Actual |
| 21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
Generated 2025-06-04 00:54:47.868 UTC