[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6104 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11898 | 100.00 | 2023-03-12 | 76 | 5 | 6 | Budget |
| 22034 | 80.00 | 2024-01-10 | 76 | 5 | 6 | Actual |
| 37723 | 21569.66 | 2025-03-12 | 52 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-03-12 | 82 | 1 | 6 | Actual |
| 15983 | 31512.00 | 2023-07-13 | 40 | 7 | 6 | Actual |
| 6451 | 900.00 | 2022-10-12 | 87 | 1 | 7 | Actual |
| 27816 | 283.74 | 2024-06-11 | 90 | 6 | 12 | Actual |
| 29637 | 1667.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
| 15968 | 11735.00 | 2023-07-13 | 20 | 7 | 6 | Actual |
| 16090 | 663.21 | 2023-07-13 | 74 | 1 | 8 | Actual |
| 14340 | 14.59 | 2023-05-12 | 71 | 6 | 11 | Actual |
| 9729 | 80.00 | 2023-01-10 | 84 | 6 | 6 | Budget |
| 13720 | 224.00 | 2023-05-12 | 78 | 1 | 5 | Actual |
| 1003 | 91.99 | 2022-05-12 | 68 | 2 | 8 | Actual |
| 23375 | 45.44 | 2024-02-10 | 83 | 3 | 11 | Actual |
| 37909 | 79.48 | 2025-03-12 | 77 | 5 | 11 | Actual |
| 25841 | 384.00 | 2024-05-11 | 66 | 6 | 4 | Actual |
| 2648 | 70.00 | 2022-07-13 | 71 | 6 | 5 | Budget |
| 36202 | 478968.00 | 2025-02-10 | 6 | 7 | 5 | Actual |
| 11727 | 249.00 | 2023-03-12 | 90 | 1 | 6 | Actual |
| 32606 | 34.00 | 2024-11-11 | 82 | 7 | 3 | Actual |
| 17469 | 11.40 | 2023-08-12 | 73 | 2 | 12 | Actual |
| 19437 | 112775.20 | 2023-10-12 | 101 | 6 | 11 | Actual |
| 6437 | 280.00 | 2022-10-12 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2023-03-12 | 78 | 5 | 6 | Budget |
| 26472 | 95.44 | 2024-05-11 | 73 | 3 | 11 | Actual |
| 22853 | 108.00 | 2024-02-10 | 84 | 6 | 5 | Actual |
| 1258 | 27705.00 | 2022-06-12 | 33 | 7 | 3 | Actual |
| 38413 | 91422.00 | 2025-04-12 | 14 | 7 | 4 | Actual |
| 6453 | 234.00 | 2022-10-12 | 89 | 1 | 7 | Actual |
| 34505 | 8.00 | 2024-12-12 | 96 | 6 | 11 | Actual |
| 20248 | 892.01 | 2023-11-12 | 77 | 6 | 8 | Actual |
Generated 2025-06-12 01:12:58.796 UTC