[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7816 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23180 | -454910.00 | 2024-02-13 | 43 | 7 | 7 | Actual |
| 36746 | 102.89 | 2025-02-13 | 94 | 4 | 11 | Actual |
| 517 | 8.00 | 2022-05-15 | 96 | 1 | 6 | Actual |
| 8334 | 380.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 20393 | 49.70 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 22327 | 892.27 | 2024-01-13 | 62 | 1 | 11 | Actual |
| 12988 | 30.00 | 2023-04-15 | 82 | 4 | 6 | Budget |
| 33924 | 37742.00 | 2024-12-15 | 40 | 7 | 5 | Actual |
| 26165 | 6405.00 | 2024-05-14 | 8 | 7 | 6 | Actual |
| 28136 | 304.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 38594 | 153.00 | 2025-04-15 | 74 | 3 | 6 | Actual |
| 5725 | 45000.00 | 2022-10-15 | 99 | 6 | 3 | Actual |
| 35239 | 416.00 | 2025-01-13 | 87 | 6 | 6 | Actual |
| 19041 | 95435.00 | 2023-10-15 | 31 | 7 | 6 | Actual |
| 25441 | 85.87 | 2024-04-14 | 90 | 4 | 11 | Actual |
| 1184 | 67900.00 | 2022-06-15 | 56 | 6 | 3 | Budget |
| 36638 | 32060.77 | 2025-02-13 | 100 | 7 | 8 | Actual |
| 38705 | 17287.00 | 2025-04-15 | 18 | 7 | 6 | Actual |
| 29581 | 127.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-13 | 61 | 4 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-15 | 60 | 6 | 6 | Budget |
| 23151 | 10.00 | 2024-02-13 | 96 | 6 | 7 | Actual |
| 7106 | 630.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 15523 | 290.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
| 29643 | 329.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
| 29577 | 228.00 | 2024-08-14 | 73 | 6 | 6 | Actual |
| 33797 | 194.00 | 2024-12-15 | 85 | 6 | 4 | Actual |
| 9911 | 30900.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
| 5550 | 43.51 | 2022-09-15 | 71 | 6 | 8 | Actual |
| 31677 | 294113.00 | 2024-10-14 | 43 | 7 | 5 | Actual |
| 31114 | 90713.09 | 2024-09-14 | 13 | 7 | 11 | Actual |
| 10118 | 116.00 | 2023-02-13 | 74 | 1 | 3 | Actual |
Generated 2025-06-14 03:27:37.169 UTC