[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5093 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9825 | 147600.00 | 2023-01-12 | 56 | 6 | 7 | Budget |
| 23558 | -120.52 | 2024-02-12 | 91 | 6 | 12 | Actual |
| 37637 | 1866.00 | 2025-03-14 | 97 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2023-09-14 | 52 | 6 | 7 | Actual |
| 23281 | 196919.90 | 2024-02-12 | 15 | 7 | 8 | Actual |
| 1748 | 280.00 | 2022-06-14 | 66 | 4 | 6 | Budget |
| 26619 | 24.16 | 2024-05-13 | 73 | 1 | 12 | Actual |
| 33755 | 1522.00 | 2024-12-14 | 77 | 1 | 4 | Actual |
| 18349 | 48.63 | 2023-09-14 | 68 | 4 | 11 | Actual |
| 28200 | 211.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 3294 | 298.06 | 2022-07-15 | 65 | 6 | 8 | Actual |
| 13520 | 30542.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
| 19279 | 98.63 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 22381 | 1410.36 | 2024-01-12 | 61 | 3 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
| 3317 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 26630 | 58.21 | 2024-05-13 | 87 | 1 | 12 | Actual |
| 26887 | 12316.00 | 2024-06-13 | 8 | 7 | 3 | Actual |
| 4227 | 1900.00 | 2022-08-14 | 62 | 6 | 7 | Budget |
| 3041 | 15696.00 | 2022-07-15 | 100 | 7 | 6 | Actual |
| 3340 | 374517.15 | 2022-07-15 | 101 | 6 | 8 | Actual |
| 2284 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
| 36456 | 3046.00 | 2025-02-12 | 54 | 6 | 7 | Actual |
| 21902 | 16640.00 | 2024-01-12 | 28 | 7 | 5 | Actual |
| 17338 | 197.57 | 2023-08-14 | 92 | 4 | 11 | Actual |
| 16196 | 33478.98 | 2023-07-15 | 40 | 7 | 8 | Actual |
| 2268 | 39.00 | 2022-07-15 | 71 | 1 | 3 | Actual |
| 2946 | 117.00 | 2022-07-15 | 90 | 5 | 6 | Actual |
| 30996 | 107.14 | 2024-09-13 | 66 | 2 | 11 | Actual |
| 35094 | 299.00 | 2025-01-12 | 81 | 1 | 6 | Actual |
| 14707 | 27428.00 | 2023-06-14 | 33 | 7 | 4 | Actual |
| 17553 | 400.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
Generated 2025-06-13 09:58:06.852 UTC