[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6945 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13288 | 3600.00 | 2023-04-12 | 61 | 1 | 8 | Budget |
| 28848 | 103.95 | 2024-07-12 | 89 | 6 | 11 | Actual |
| 4656 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Actual |
| 32074 | 32242.59 | 2024-10-11 | 24 | 7 | 8 | Actual |
| 35966 | 114.00 | 2025-02-10 | 71 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2023-01-10 | 62 | 2 | 8 | Budget |
| 32577 | 35267.00 | 2024-11-11 | 28 | 7 | 3 | Actual |
| 39279 | 97.74 | 2025-04-12 | 85 | 1 | 13 | Actual |
| 14729 | 728.00 | 2023-06-12 | 77 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-04-12 | 62 | 2 | 6 | Actual |
| 5296 | 380.00 | 2022-09-12 | 66 | 1 | 7 | Budget |
| 20264 | 34500.00 | 2023-11-12 | 99 | 6 | 8 | Actual |
| 27541 | 350.77 | 2024-06-11 | 73 | 1 | 11 | Actual |
| 4323 | 442.00 | 2022-08-12 | 73 | 1 | 8 | Actual |
| 15610 | 127.00 | 2023-07-13 | 68 | 1 | 4 | Actual |
| 35117 | 102.00 | 2025-01-10 | 76 | 2 | 6 | Actual |
| 35358 | 37228.00 | 2025-01-10 | 32 | 7 | 7 | Actual |
| 21098 | 30934.00 | 2023-12-13 | 32 | 7 | 6 | Actual |
| 22213 | 99.57 | 2024-01-10 | 69 | 1 | 8 | Actual |
| 9850 | 202.00 | 2023-01-10 | 73 | 6 | 7 | Actual |
| 24301 | 28784.95 | 2024-03-11 | 40 | 7 | 8 | Actual |
| 36901 | 536.94 | 2025-02-10 | 65 | 6 | 12 | Actual |
| 7851 | 21192.39 | 2022-11-12 | 33 | 7 | 8 | Actual |
| 36724 | 289.06 | 2025-02-10 | 65 | 4 | 11 | Actual |
| 26660 | 5.01 | 2024-05-11 | 82 | 6 | 12 | Actual |
| 27029 | 278440.00 | 2024-06-11 | 46 | 7 | 4 | Actual |
| 8115 | 217.00 | 2022-12-13 | 67 | 6 | 4 | Actual |
| 13858 | 3093.00 | 2023-05-12 | 61 | 3 | 6 | Actual |
| 24924 | -277997.00 | 2024-04-11 | 43 | 7 | 5 | Actual |
| 25913 | 644.00 | 2024-05-11 | 81 | 1 | 5 | Actual |
| 10689 | 40.00 | 2023-02-10 | 82 | 3 | 6 | Budget |
| 30869 | 569.27 | 2024-09-11 | 94 | 1 | 8 | Actual |
Generated 2025-06-11 11:57:12.833 UTC