[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5813 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8737 | 200.00 | 2022-12-15 | 74 | 6 | 7 | Budget |
| 15286 | 76.29 | 2023-06-14 | 76 | 3 | 11 | Actual |
| 15765 | 15173.00 | 2023-07-15 | 8 | 7 | 5 | Actual |
| 30616 | 25.00 | 2024-09-13 | 69 | 3 | 6 | Actual |
| 23910 | 449.00 | 2024-03-13 | 77 | 1 | 6 | Actual |
| 8687 | 51.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 26401 | 100637.80 | 2024-05-13 | 39 | 7 | 8 | Actual |
| 37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 20818 | 57530.00 | 2023-12-15 | 39 | 7 | 4 | Actual |
| 6069 | 12931.00 | 2022-10-14 | 28 | 7 | 5 | Actual |
| 4730 | 0.00 | 2022-09-14 | 54 | 6 | 4 | Budget |
| 17335 | 96.51 | 2023-08-14 | 89 | 4 | 11 | Actual |
| 31032 | 140.12 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 28387 | 55.00 | 2024-07-14 | 68 | 5 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-12 | 60 | 6 | 3 | Actual |
| 26840 | 390.00 | 2024-06-13 | 89 | 1 | 3 | Actual |
| 17236 | 131.61 | 2023-08-14 | 66 | 1 | 11 | Actual |
| 32799 | 68767.00 | 2024-11-13 | 39 | 7 | 5 | Actual |
| 35437 | 52.60 | 2025-01-12 | 69 | 6 | 8 | Actual |
| 12628 | 100.00 | 2023-04-14 | 84 | 6 | 4 | Budget |
| 36550 | 737.46 | 2025-02-12 | 65 | 2 | 8 | Actual |
| 2910 | 200.00 | 2022-07-15 | 65 | 5 | 6 | Budget |
| 24531 | 4.00 | 2024-03-13 | 96 | 1 | 12 | Actual |
| 29070 | 113.53 | 2024-07-14 | 68 | 6 | 13 | Actual |
| 21382 | 56.08 | 2023-12-15 | 67 | 3 | 11 | Actual |
| 40 | 540.00 | 2022-05-14 | 87 | 1 | 3 | Actual |
| 17596 | 285.00 | 2023-09-14 | 78 | 6 | 3 | Actual |
| 10182 | 312.00 | 2023-02-12 | 77 | 6 | 3 | Actual |
| 4235 | 200.00 | 2022-08-14 | 67 | 6 | 7 | Budget |
| 10163 | 217.00 | 2023-02-12 | 65 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-02-12 | 85 | 3 | 11 | Actual |
| 35683 | 13818.04 | 2025-01-12 | 38 | 7 | 11 | Actual |
Generated 2025-06-13 18:10:41.017 UTC