[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4635 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12286 | 2700.00 | 2023-03-13 | 76 | 6 | 8 | Budget |
| 13714 | 57.00 | 2023-05-13 | 69 | 1 | 5 | Actual |
| 31953 | 6184.00 | 2024-10-12 | 23 | 7 | 7 | Actual |
| 29573 | 125.00 | 2024-08-12 | 68 | 6 | 6 | Actual |
| 14683 | 291.00 | 2023-06-13 | 92 | 6 | 4 | Actual |
| 15340 | 67.78 | 2023-06-13 | 67 | 6 | 11 | Actual |
| 13311 | 200.00 | 2023-04-13 | 78 | 1 | 8 | Budget |
| 21215 | 446.54 | 2023-12-14 | 78 | 1 | 8 | Actual |
| 24925 | 1455599.00 | 2024-04-12 | 46 | 7 | 5 | Actual |
| 38893 | 1025.34 | 2025-04-13 | 77 | 6 | 8 | Actual |
| 31432 | -289.00 | 2024-10-12 | 91 | 6 | 3 | Actual |
| 35367 | 1888929.00 | 2025-01-11 | 46 | 7 | 7 | Actual |
| 20085 | 704.00 | 2023-11-13 | 65 | 1 | 7 | Actual |
| 2827 | 300.00 | 2022-07-14 | 73 | 3 | 6 | Budget |
| 9664 | 200.00 | 2023-01-11 | 80 | 5 | 6 | Budget |
| 22803 | 2825.00 | 2024-02-11 | 62 | 1 | 5 | Actual |
| 39275 | 345.12 | 2025-04-13 | 81 | 1 | 13 | Actual |
| 22855 | 608.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
| 29243 | 9158.00 | 2024-08-12 | 61 | 1 | 4 | Actual |
| 22273 | 32.90 | 2024-01-11 | 69 | 6 | 8 | Actual |
| 3713 | 63.00 | 2022-08-13 | 71 | 1 | 5 | Actual |
| 19742 | 452.00 | 2023-11-13 | 72 | 6 | 4 | Actual |
| 25558 | 60.33 | 2024-04-12 | 89 | 1 | 12 | Actual |
| 28031 | 1631.00 | 2024-07-13 | 97 | 6 | 3 | Actual |
| 24483 | 20222.41 | 2024-03-12 | 14 | 7 | 11 | Actual |
| 39316 | 206994.58 | 2025-04-13 | 56 | 6 | 13 | Actual |
| 33976 | 92.00 | 2024-12-13 | 89 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-13 | 62 | 3 | 11 | Actual |
| 26455 | 34.80 | 2024-05-12 | 85 | 2 | 11 | Actual |
| 24030 | 6.00 | 2024-03-12 | 96 | 5 | 6 | Actual |
| 33367 | 16743.62 | 2024-11-12 | 19 | 7 | 11 | Actual |
| 37145 | 24696.00 | 2025-03-13 | 18 | 7 | 3 | Actual |
Generated 2025-06-12 11:24:46.692 UTC