[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5657 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24163 | 79946.00 | 2024-03-14 | 14 | 7 | 7 | Actual |
| 195 | 850.00 | 2022-05-15 | 65 | 1 | 4 | Budget |
| 30116 | 1843.35 | 2024-08-14 | 23 | 7 | 12 | Actual |
| 21191 | 26308.00 | 2023-12-16 | 32 | 7 | 7 | Actual |
| 12521 | 38.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 4042 | 30.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
| 13093 | 480.00 | 2023-04-15 | 80 | 6 | 6 | Budget |
| 14339 | 10.33 | 2023-05-15 | 69 | 6 | 11 | Actual |
| 25119 | 100679.00 | 2024-04-14 | 39 | 7 | 6 | Actual |
| 12105 | 409.00 | 2023-03-15 | 81 | 6 | 7 | Actual |
| 17138 | 10.00 | 2023-08-15 | 96 | 1 | 8 | Actual |
| 8301 | 12911.00 | 2022-12-16 | 7 | 7 | 5 | Actual |
| 24103 | 436.00 | 2024-03-14 | 73 | 1 | 7 | Actual |
| 36485 | 499.00 | 2025-02-13 | 92 | 6 | 7 | Actual |
| 38574 | 53.00 | 2025-04-15 | 84 | 2 | 6 | Actual |
| 181 | 100.00 | 2022-05-15 | 87 | 7 | 3 | Budget |
| 28783 | 96.51 | 2024-07-15 | 83 | 4 | 11 | Actual |
| 18714 | 143.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 36996 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 30950 | 29389.51 | 2024-09-14 | 28 | 7 | 8 | Actual |
| 28361 | 112.00 | 2024-07-15 | 68 | 4 | 6 | Actual |
| 37787 | 32060.77 | 2025-03-15 | 100 | 7 | 8 | Actual |
| 6584 | 50.00 | 2022-10-15 | 82 | 1 | 8 | Budget |
| 28952 | 157.15 | 2024-07-15 | 68 | 6 | 12 | Actual |
| 13611 | 4.00 | 2023-05-15 | 96 | 7 | 3 | Actual |
| 17834 | 10915.00 | 2023-09-15 | 20 | 7 | 5 | Actual |
| 35314 | 615.00 | 2025-01-13 | 66 | 6 | 7 | Actual |
| 39375 | 128430.15 | 2025-04-15 | 46 | 7 | 13 | Actual |
| 30181 | 246.87 | 2024-08-14 | 90 | 2 | 13 | Actual |
| 331 | 31600.00 | 2022-05-15 | 60 | 1 | 5 | Budget |
| 32535 | 488.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 27785 | 47.57 | 2024-06-14 | 92 | 2 | 12 | Actual |
Generated 2025-06-14 14:36:37.110 UTC