[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6851 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5229 | 100.00 | 2022-09-13 | 74 | 6 | 6 | Budget |
| 18331 | 106.08 | 2023-09-13 | 81 | 3 | 11 | Actual |
| 10958 | 200.00 | 2023-02-11 | 67 | 6 | 7 | Budget |
| 18308 | 11.40 | 2023-09-13 | 85 | 2 | 11 | Actual |
| 37457 | -307.00 | 2025-03-13 | 91 | 3 | 6 | Actual |
| 19429 | 111.40 | 2023-10-13 | 89 | 6 | 11 | Actual |
| 8877 | 30.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 2300 | 52500.00 | 2022-07-14 | 12 | 2 | 3 | Actual |
| 10462 | 200.00 | 2023-02-11 | 85 | 1 | 5 | Budget |
| 32410 | 1904.80 | 2024-10-12 | 62 | 2 | 13 | Actual |
| 24991 | 162.00 | 2024-04-12 | 73 | 3 | 6 | Actual |
| 36100 | 362.00 | 2025-02-11 | 90 | 6 | 4 | Actual |
| 27961 | 59237.44 | 2024-06-12 | 35 | 7 | 13 | Actual |
| 37184 | 72.00 | 2025-03-13 | 85 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2024-07-13 | 57 | 6 | 3 | Actual |
| 2133 | 200.00 | 2022-06-13 | 74 | 2 | 8 | Budget |
| 8456 | 40.00 | 2022-12-14 | 82 | 3 | 6 | Actual |
| 26366 | 187.45 | 2024-05-12 | 84 | 6 | 8 | Actual |
| 3483 | 218461.00 | 2022-08-13 | 6 | 7 | 3 | Actual |
| 13851 | 88.00 | 2023-05-13 | 90 | 2 | 6 | Actual |
| 34571 | 64.59 | 2024-12-13 | 68 | 2 | 12 | Actual |
| 39108 | 7.00 | 2025-04-13 | 96 | 6 | 11 | Actual |
| 12660 | 47917.00 | 2023-04-13 | 31 | 7 | 4 | Actual |
| 94 | 102.00 | 2022-05-13 | 83 | 6 | 3 | Actual |
| 37627 | 303.00 | 2025-03-13 | 83 | 6 | 7 | Actual |
| 23011 | 127.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
| 15550 | 873346.00 | 2023-07-14 | 6 | 7 | 3 | Actual |
| 33472 | -168.39 | 2024-11-12 | 91 | 6 | 12 | Actual |
| 38713 | 230568.00 | 2025-04-13 | 29 | 7 | 6 | Actual |
| 4082 | 5900.00 | 2022-08-13 | 57 | 6 | 6 | Budget |
| 23583 | 346.51 | 2024-02-11 | 34 | 7 | 12 | Actual |
| 28795 | 334.81 | 2024-07-13 | 62 | 5 | 11 | Actual |
Generated 2025-06-12 09:36:28.267 UTC