[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4650 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29603 | 84990.00 | 2024-08-12 | 15 | 7 | 6 | Actual |
| 38945 | 210.34 | 2025-04-13 | 68 | 1 | 11 | Actual |
| 5654 | 495.00 | 2022-10-13 | 87 | 1 | 3 | Actual |
| 5822 | 200.00 | 2022-10-13 | 74 | 1 | 4 | Budget |
| 6996 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Actual |
| 38877 | 303812.80 | 2025-04-13 | 56 | 6 | 8 | Actual |
| 1573 | 68962.00 | 2022-06-13 | 15 | 7 | 5 | Actual |
| 30665 | 108.00 | 2024-09-12 | 66 | 5 | 6 | Actual |
| 12976 | 100.00 | 2023-04-13 | 74 | 4 | 6 | Budget |
| 1273 | 90.00 | 2022-06-13 | 65 | 7 | 3 | Budget |
| 18311 | 35.87 | 2023-09-13 | 90 | 2 | 11 | Actual |
| 24906 | 10701.00 | 2024-04-12 | 18 | 7 | 5 | Actual |
| 24294 | 28471.31 | 2024-03-12 | 32 | 7 | 8 | Actual |
| 25494 | 183.74 | 2024-04-12 | 81 | 6 | 11 | Actual |
| 22178 | 602718.00 | 2024-01-11 | 4 | 7 | 7 | Actual |
| 33126 | 276.84 | 2024-11-12 | 67 | 2 | 8 | Actual |
| 33811 | 13528.00 | 2024-12-13 | 8 | 7 | 4 | Actual |
| 5674 | 13720.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
| 16196 | 33478.98 | 2023-07-14 | 40 | 7 | 8 | Actual |
| 10616 | 174.00 | 2023-02-11 | 65 | 2 | 6 | Actual |
| 33178 | -261.04 | 2024-11-12 | 91 | 6 | 8 | Actual |
| 12520 | 30.00 | 2023-04-13 | 85 | 7 | 3 | Budget |
| 14037 | 13813.00 | 2023-05-13 | 63 | 6 | 7 | Actual |
| 23891 | 133724.00 | 2024-03-12 | 37 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2023-11-13 | 22 | 7 | 5 | Actual |
| 32427 | 180.20 | 2024-10-12 | 85 | 2 | 13 | Actual |
| 37413 | 16.00 | 2025-03-13 | 69 | 2 | 6 | Actual |
| 21085 | 48779.00 | 2023-12-14 | 13 | 7 | 6 | Actual |
| 2823 | 200.00 | 2022-07-14 | 68 | 3 | 6 | Budget |
| 929 | 36755.00 | 2022-05-13 | 31 | 7 | 7 | Actual |
| 9207 | 200.00 | 2023-01-11 | 85 | 1 | 4 | Budget |
| 18251 | 27809.18 | 2023-09-13 | 33 | 7 | 8 | Actual |
Generated 2025-06-12 11:34:05.930 UTC