[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6913 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29687 | 1683.00 | 2024-08-11 | 97 | 6 | 7 | Actual |
| 11762 | 100.00 | 2023-03-12 | 81 | 2 | 6 | Budget |
| 26448 | 136.93 | 2024-05-11 | 77 | 2 | 11 | Actual |
| 25514 | 26093.80 | 2024-04-11 | 14 | 7 | 11 | Actual |
| 14147 | -139.83 | 2023-05-12 | 91 | 2 | 8 | Actual |
| 28926 | 44.38 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 3158 | 11173.00 | 2022-07-13 | 8 | 7 | 7 | Actual |
| 30384 | 112.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 37403 | 515.00 | 2025-03-12 | 92 | 1 | 6 | Actual |
| 8768 | 750000.00 | 2022-12-13 | 101 | 6 | 7 | Budget |
| 35113 | 15.00 | 2025-01-10 | 69 | 2 | 6 | Actual |
| 27443 | 631.40 | 2024-06-11 | 65 | 2 | 8 | Actual |
| 23991 | 272.00 | 2024-03-11 | 77 | 4 | 6 | Actual |
| 12971 | 23.00 | 2023-04-12 | 69 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-12 | 62 | 1 | 6 | Actual |
| 37786 | 2429008.01 | 2025-03-12 | 46 | 7 | 8 | Actual |
| 13626 | 213.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
| 9804 | 64.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
| 31626 | 386.00 | 2024-10-11 | 67 | 6 | 5 | Actual |
| 23267 | 196.54 | 2024-02-10 | 90 | 6 | 8 | Actual |
| 10695 | 112.00 | 2023-02-10 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-08-12 | 85 | 4 | 11 | Actual |
| 12932 | 280.00 | 2023-04-12 | 76 | 3 | 6 | Budget |
| 20822 | 24225.00 | 2023-12-13 | 100 | 7 | 4 | Actual |
| 13699 | 32263.00 | 2023-05-12 | 38 | 7 | 4 | Actual |
| 16128 | 682.91 | 2023-07-13 | 87 | 2 | 8 | Actual |
| 3079 | 200.00 | 2022-07-13 | 85 | 1 | 7 | Budget |
| 31767 | 73.00 | 2024-10-11 | 68 | 4 | 6 | Actual |
| 25924 | 14.00 | 2024-05-11 | 96 | 1 | 5 | Actual |
| 4097 | 90.00 | 2022-08-12 | 68 | 6 | 6 | Budget |
| 5996 | 120100.00 | 2022-10-12 | 56 | 6 | 5 | Budget |
| 12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
Generated 2025-06-11 06:48:30.845 UTC