[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4529 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2957 | 66400.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
| 38380 | 759.00 | 2025-04-13 | 65 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-04-12 | 76 | 2 | 6 | Actual |
| 21715 | 103.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
| 36293 | 281.00 | 2025-02-11 | 73 | 3 | 6 | Actual |
| 22106 | 80520.00 | 2024-01-11 | 37 | 7 | 6 | Actual |
| 22144 | 105197.00 | 2024-01-11 | 56 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2024-07-13 | 53 | 6 | 4 | Actual |
| 4759 | 167.00 | 2022-09-13 | 74 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 12992 | 99.00 | 2023-04-13 | 84 | 4 | 6 | Actual |
| 20961 | 24.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 21881 | -169.00 | 2024-01-11 | 91 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-08-13 | 60 | 6 | 5 | Budget |
| 32621 | 1064.00 | 2024-11-12 | 65 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2022-11-13 | 61 | 6 | 4 | Budget |
| 3811 | 52486.00 | 2022-08-13 | 13 | 7 | 5 | Actual |
| 37329 | 749.00 | 2025-03-13 | 72 | 6 | 5 | Actual |
| 8870 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
| 493 | 237.00 | 2022-05-13 | 76 | 1 | 6 | Actual |
| 3208 | 200.00 | 2022-07-14 | 78 | 1 | 8 | Budget |
| 20875 | 161.00 | 2023-12-14 | 84 | 6 | 5 | Actual |
| 25395 | 117.78 | 2024-04-12 | 65 | 3 | 11 | Actual |
| 34121 | 2791099.00 | 2024-12-13 | 43 | 7 | 6 | Actual |
| 29606 | 17805.00 | 2024-08-12 | 20 | 7 | 6 | Actual |
| 17396 | 139.06 | 2023-08-13 | 89 | 6 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-13 | 60 | 1 | 11 | Actual |
| 27285 | -256.00 | 2024-06-12 | 91 | 6 | 6 | Actual |
| 22224 | 251.09 | 2024-01-11 | 84 | 1 | 8 | Actual |
| 35122 | 13.00 | 2025-01-11 | 82 | 2 | 6 | Actual |
| 38516 | 218220.00 | 2025-04-13 | 29 | 7 | 5 | Actual |
| 12444 | 280.00 | 2023-04-13 | 87 | 6 | 3 | Budget |
Generated 2025-06-12 04:22:24.364 UTC