[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6874 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 283 | 100.00 | 2022-05-13 | 83 | 6 | 4 | Budget |
| 33814 | 136635.00 | 2024-12-13 | 15 | 7 | 4 | Actual |
| 3667 | 63000.00 | 2022-08-13 | 99 | 6 | 4 | Actual |
| 3946 | 24.00 | 2022-08-13 | 69 | 3 | 6 | Actual |
| 3147 | -138.00 | 2022-07-14 | 91 | 6 | 7 | Actual |
| 24217 | 675.34 | 2024-03-12 | 65 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-02-11 | 68 | 2 | 8 | Budget |
| 17270 | 232.68 | 2023-08-13 | 74 | 2 | 11 | Actual |
| 22660 | 17836.00 | 2024-02-11 | 18 | 7 | 3 | Actual |
| 23182 | 21197.00 | 2024-02-11 | 100 | 7 | 7 | Actual |
| 12890 | 100.00 | 2023-04-13 | 81 | 2 | 6 | Budget |
| 39356 | 4332.91 | 2025-04-13 | 18 | 7 | 13 | Actual |
| 20830 | 57.00 | 2023-12-14 | 69 | 1 | 5 | Actual |
| 12015 | 36700.00 | 2023-03-13 | 60 | 1 | 7 | Budget |
| 6186 | 280.00 | 2022-10-13 | 65 | 3 | 6 | Budget |
| 23056 | -244.00 | 2024-02-11 | 91 | 6 | 6 | Actual |
| 2452 | 280.00 | 2022-07-14 | 68 | 1 | 4 | Budget |
| 29431 | 260.00 | 2024-08-12 | 65 | 1 | 6 | Actual |
| 23281 | 196919.90 | 2024-02-11 | 15 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-11 | 61 | 6 | 8 | Actual |
| 36957 | 31635.17 | 2025-02-11 | 60 | 1 | 13 | Actual |
| 6461 | 22000.00 | 2022-10-13 | 52 | 6 | 7 | Budget |
| 1225 | 92.00 | 2022-06-13 | 84 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2022-10-13 | 8 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-04-13 | 65 | 1 | 12 | Actual |
| 18642 | 440571.00 | 2023-10-13 | 43 | 7 | 3 | Actual |
| 3229 | 8.00 | 2022-07-14 | 96 | 1 | 8 | Actual |
| 17942 | 22.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
| 3004 | 175.00 | 2022-07-14 | 89 | 6 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-13 | 62 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-13 | 38 | 7 | 8 | Actual |
| 13165 | 436.00 | 2023-04-13 | 76 | 1 | 7 | Actual |
Generated 2025-06-12 09:31:00.066 UTC