[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6899 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4722 | 104.00 | 2022-09-13 | 94 | 1 | 4 | Actual |
| 9797 | 280.00 | 2023-01-11 | 78 | 1 | 7 | Budget |
| 8305 | 82387.00 | 2022-12-14 | 15 | 7 | 5 | Actual |
| 35112 | 52.00 | 2025-01-11 | 68 | 2 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-12 | 43 | 7 | 3 | Actual |
| 8114 | 480.00 | 2022-12-14 | 66 | 6 | 4 | Budget |
| 21093 | 4422.00 | 2023-12-14 | 23 | 7 | 6 | Actual |
| 27234 | 64.00 | 2024-06-12 | 67 | 5 | 6 | Actual |
| 28309 | 16.00 | 2024-07-13 | 71 | 2 | 6 | Actual |
| 11428 | 280.00 | 2023-03-13 | 78 | 1 | 4 | Budget |
| 34441 | -124.77 | 2024-12-13 | 91 | 4 | 11 | Actual |
| 19701 | 6712.00 | 2023-11-13 | 61 | 1 | 4 | Actual |
| 20025 | 1666.00 | 2023-11-13 | 62 | 6 | 6 | Actual |
| 28899 | 610.34 | 2024-07-13 | 80 | 1 | 12 | Actual |
| 17291 | 127.36 | 2023-08-13 | 66 | 3 | 11 | Actual |
| 2424 | 30.00 | 2022-07-14 | 83 | 7 | 3 | Budget |
| 22256 | 182.90 | 2024-01-11 | 90 | 2 | 8 | Actual |
| 1991 | 480.00 | 2022-06-13 | 65 | 6 | 7 | Budget |
| 30247 | 7082.09 | 2024-08-12 | 100 | 7 | 13 | Actual |
| 25392 | 9447.74 | 2024-04-12 | 60 | 3 | 11 | Actual |
| 25826 | -428.00 | 2024-05-12 | 91 | 1 | 4 | Actual |
| 36792 | 493.32 | 2025-02-11 | 77 | 6 | 11 | Actual |
| 10650 | 62.00 | 2023-02-11 | 89 | 2 | 6 | Actual |
| 31117 | 5255.11 | 2024-09-12 | 18 | 7 | 11 | Actual |
| 4663 | 42.00 | 2022-09-13 | 83 | 7 | 3 | Actual |
| 38059 | 365.66 | 2025-03-13 | 73 | 6 | 12 | Actual |
| 26891 | 24696.00 | 2024-06-12 | 18 | 7 | 3 | Actual |
| 31901 | 632.00 | 2024-10-12 | 92 | 1 | 7 | Actual |
| 13628 | 494.00 | 2023-05-13 | 81 | 1 | 4 | Actual |
| 11130 | 112431.96 | 2023-02-11 | 56 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-13 | 14 | 7 | 8 | Actual |
| 22763 | 527.00 | 2024-02-11 | 87 | 6 | 4 | Actual |
Generated 2025-06-12 11:15:28.917 UTC