[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4615 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27618 | 309.28 | 2024-06-11 | 66 | 4 | 11 | Actual |
| 31002 | 294.38 | 2024-09-11 | 74 | 2 | 11 | Actual |
| 17750 | 29090.00 | 2023-09-12 | 33 | 7 | 4 | Actual |
| 3609 | 8.00 | 2022-08-12 | 54 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2022-07-13 | 60 | 6 | 4 | Actual |
| 5387 | 550.00 | 2022-09-12 | 87 | 6 | 7 | Budget |
| 23083 | 85046.00 | 2024-02-10 | 37 | 7 | 6 | Actual |
| 18246 | 26472.79 | 2023-09-12 | 24 | 7 | 8 | Actual |
| 7973 | 295525.00 | 2022-12-13 | 6 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-10-12 | 85 | 4 | 6 | Budget |
| 4503 | 121.00 | 2022-09-12 | 68 | 1 | 3 | Actual |
| 29958 | 199.70 | 2024-08-11 | 67 | 6 | 11 | Actual |
| 4380 | 811.70 | 2022-08-12 | 80 | 2 | 8 | Actual |
| 2741 | 550.00 | 2022-07-13 | 80 | 1 | 6 | Budget |
| 35388 | 373.82 | 2025-01-10 | 85 | 1 | 8 | Actual |
| 35730 | 84.80 | 2025-01-10 | 78 | 2 | 12 | Actual |
| 39115 | 10775.43 | 2025-04-12 | 8 | 7 | 11 | Actual |
| 7601 | 524.00 | 2022-11-12 | 66 | 6 | 7 | Actual |
| 37020 | 281.96 | 2025-02-10 | 67 | 6 | 13 | Actual |
| 690 | 200.00 | 2022-05-12 | 80 | 5 | 6 | Budget |
| 6882 | 540.00 | 2022-11-12 | 61 | 7 | 3 | Actual |
| 28554 | 33230.00 | 2024-07-12 | 33 | 7 | 7 | Actual |
| 26630 | 58.21 | 2024-05-11 | 87 | 1 | 12 | Actual |
| 35283 | 67.00 | 2025-01-10 | 69 | 1 | 7 | Actual |
| 16447 | 3.95 | 2023-07-13 | 85 | 2 | 12 | Actual |
| 24375 | 102.89 | 2024-03-11 | 81 | 3 | 11 | Actual |
| 2527 | 380.00 | 2022-07-13 | 81 | 6 | 4 | Budget |
| 39098 | 43.31 | 2025-04-12 | 82 | 6 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-13 | 61 | 4 | 6 | Budget |
| 14718 | 4145.00 | 2023-06-12 | 61 | 1 | 5 | Actual |
| 5713 | 70.00 | 2022-10-12 | 84 | 6 | 3 | Budget |
| 16063 | 10710.00 | 2023-07-13 | 22 | 7 | 7 | Actual |
Generated 2025-06-12 01:19:28.470 UTC