[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4600 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14893 | 788.00 | 2023-06-14 | 62 | 4 | 6 | Actual |
| 29379 | 380.00 | 2024-08-13 | 73 | 6 | 5 | Actual |
| 6684 | 2600.00 | 2022-10-14 | 76 | 6 | 8 | Budget |
| 37494 | 28.00 | 2025-03-14 | 71 | 5 | 6 | Actual |
| 33061 | 13.00 | 2024-11-13 | 96 | 6 | 7 | Actual |
| 39281 | 104.76 | 2025-04-14 | 89 | 1 | 13 | Actual |
| 19057 | 540.00 | 2023-10-14 | 66 | 1 | 7 | Actual |
| 14891 | 15371.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-15 | 61 | 6 | 6 | Budget |
| 20782 | 145.00 | 2023-12-15 | 83 | 6 | 4 | Actual |
| 24463 | 227.36 | 2024-03-13 | 81 | 6 | 11 | Actual |
| 15550 | 873346.00 | 2023-07-15 | 6 | 7 | 3 | Actual |
| 6342 | 100.00 | 2022-10-14 | 67 | 6 | 6 | Budget |
| 7185 | 26232.00 | 2022-11-14 | 19 | 7 | 5 | Actual |
| 13191 | 148367.00 | 2023-04-14 | 12 | 2 | 7 | Actual |
| 653 | 67.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
| 29062 | 18261.24 | 2024-07-14 | 57 | 6 | 13 | Actual |
| 12690 | 339.00 | 2023-04-14 | 73 | 1 | 5 | Actual |
| 31331 | 722.32 | 2024-09-13 | 80 | 6 | 13 | Actual |
| 10505 | 686.00 | 2023-02-12 | 77 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2023-02-12 | 62 | 2 | 8 | Budget |
| 13751 | 288.00 | 2023-05-14 | 73 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
| 16234 | 13.53 | 2023-07-15 | 68 | 2 | 11 | Actual |
| 15702 | 243.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 21990 | 97.00 | 2024-01-12 | 85 | 3 | 6 | Actual |
| 37818 | 423.11 | 2025-03-14 | 62 | 2 | 11 | Actual |
| 277 | 749.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 9316 | 380.00 | 2023-01-12 | 66 | 1 | 5 | Budget |
| 33605 | 67895.50 | 2024-11-13 | 21 | 7 | 13 | Actual |
| 33812 | 95374.00 | 2024-12-14 | 13 | 7 | 4 | Actual |
| 1523 | 278.00 | 2022-06-14 | 66 | 6 | 5 | Actual |
Generated 2025-06-13 18:06:16.452 UTC