[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7029 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 921 | 30604.00 | 2022-05-17 | 19 | 7 | 7 | Actual |
| 17344 | 23.10 | 2023-08-17 | 65 | 5 | 11 | Actual |
| 34424 | 113.53 | 2024-12-17 | 68 | 4 | 11 | Actual |
| 7947 | 107.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2023-08-17 | 87 | 1 | 7 | Actual |
| 1198 | 100.00 | 2022-06-17 | 67 | 6 | 3 | Budget |
| 26281 | 38829.00 | 2024-05-16 | 40 | 7 | 7 | Actual |
| 16579 | 45000.00 | 2023-08-17 | 99 | 6 | 3 | Actual |
| 3270 | 410.18 | 2022-07-18 | 87 | 2 | 8 | Actual |
| 1375 | 2184.00 | 2022-06-17 | 62 | 6 | 4 | Actual |
| 14975 | 8.00 | 2023-06-17 | 96 | 6 | 6 | Actual |
| 8917 | 23.81 | 2022-12-18 | 71 | 6 | 8 | Actual |
| 11421 | 529.00 | 2023-03-17 | 73 | 1 | 4 | Actual |
| 6359 | 100.00 | 2022-10-17 | 78 | 6 | 6 | Budget |
| 7588 | 1500.00 | 2022-11-17 | 57 | 6 | 7 | Budget |
| 22883 | 21818.00 | 2024-02-15 | 33 | 7 | 5 | Actual |
| 10857 | 7.00 | 2023-02-15 | 96 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2024-07-17 | 53 | 6 | 13 | Actual |
| 5190 | 234.00 | 2022-09-17 | 87 | 5 | 6 | Actual |
| 34581 | 12.46 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 20938 | -198.00 | 2023-12-18 | 91 | 1 | 6 | Actual |
| 29433 | 125.00 | 2024-08-16 | 67 | 1 | 6 | Actual |
| 9288 | 34976.00 | 2023-01-15 | 19 | 7 | 4 | Actual |
| 30126 | 12139.28 | 2024-08-16 | 38 | 7 | 12 | Actual |
| 6828 | 480.00 | 2022-11-17 | 80 | 6 | 3 | Budget |
| 7237 | 40.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 20909 | 26827.00 | 2023-12-18 | 38 | 7 | 5 | Actual |
| 29320 | 35124.00 | 2024-08-16 | 24 | 7 | 4 | Actual |
| 16629 | 86.00 | 2023-08-17 | 89 | 7 | 3 | Actual |
| 34238 | 399.57 | 2024-12-17 | 89 | 1 | 8 | Actual |
| 4017 | 81.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 31863 | 26058.00 | 2024-10-16 | 28 | 7 | 6 | Actual |
Generated 2025-06-16 14:08:05.331 UTC