[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4564 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31606 | 223.00 | 2024-10-12 | 85 | 1 | 5 | Actual |
| 2460 | 550.00 | 2022-07-14 | 76 | 1 | 4 | Budget |
| 20451 | 219.91 | 2023-11-13 | 80 | 6 | 11 | Actual |
| 22805 | 360.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
| 17191 | 182.90 | 2023-08-13 | 83 | 6 | 8 | Actual |
| 1381 | 380.00 | 2022-06-13 | 66 | 6 | 4 | Budget |
| 8052 | 3400.00 | 2022-12-14 | 62 | 1 | 4 | Budget |
| 15946 | 22.00 | 2023-07-14 | 82 | 6 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-13 | 77 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-11-12 | 68 | 6 | 8 | Actual |
| 16875 | 1086060.00 | 2023-08-13 | 10 | 3 | 6 | Actual |
| 37735 | 364.72 | 2025-03-13 | 68 | 6 | 8 | Actual |
| 13665 | 134.00 | 2023-05-13 | 84 | 6 | 4 | Actual |
| 6892 | 30.00 | 2022-11-13 | 68 | 7 | 3 | Budget |
| 34580 | 126.29 | 2024-12-13 | 81 | 2 | 12 | Actual |
| 20946 | 69.00 | 2023-12-14 | 66 | 2 | 6 | Actual |
| 10105 | 363.00 | 2023-02-11 | 65 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-13 | 61 | 2 | 8 | Actual |
| 35659 | 27000.00 | 2025-01-11 | 99 | 6 | 11 | Actual |
| 34396 | 115.65 | 2024-12-13 | 67 | 3 | 11 | Actual |
| 20990 | 454.00 | 2023-12-14 | 87 | 3 | 6 | Actual |
| 24068 | 10956.00 | 2024-03-12 | 7 | 7 | 6 | Actual |
| 18947 | 118.00 | 2023-10-13 | 73 | 4 | 6 | Actual |
| 14341 | 252.89 | 2023-05-13 | 72 | 6 | 11 | Actual |
| 21101 | 135222.00 | 2023-12-14 | 35 | 7 | 6 | Actual |
| 1359 | 360.00 | 2022-06-13 | 92 | 1 | 4 | Actual |
| 12867 | 200.00 | 2023-04-13 | 65 | 2 | 6 | Budget |
| 24474 | 6.00 | 2024-03-12 | 96 | 6 | 11 | Actual |
| 39094 | 517.79 | 2025-04-13 | 77 | 6 | 11 | Actual |
| 19283 | 81.61 | 2023-10-13 | 83 | 1 | 11 | Actual |
| 33840 | 492.00 | 2024-12-13 | 66 | 1 | 5 | Actual |
Generated 2025-06-12 22:54:29.051 UTC