[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7907 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15701 | 485.00 | 2023-07-12 | 66 | 1 | 5 | Actual |
| 12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
| 15053 | 8778.00 | 2023-06-11 | 76 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-07-11 | 56 | 6 | 7 | Actual |
| 2634 | 2054.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 37771 | 15890.77 | 2025-03-11 | 22 | 7 | 8 | Actual |
| 6298 | 222.00 | 2022-10-11 | 77 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-04-11 | 78 | 4 | 6 | Actual |
| 21561 | 9.27 | 2023-12-12 | 68 | 6 | 12 | Actual |
| 15371 | 34846.09 | 2023-06-11 | 14 | 7 | 11 | Actual |
| 27946 | 43089.77 | 2024-06-10 | 14 | 7 | 13 | Actual |
| 9654 | 63.00 | 2023-01-09 | 73 | 5 | 6 | Actual |
| 8969 | 16163.50 | 2022-12-12 | 28 | 7 | 8 | Actual |
| 12800 | 116658.00 | 2023-04-11 | 29 | 7 | 5 | Actual |
| 4373 | 200.00 | 2022-08-11 | 74 | 2 | 8 | Budget |
| 7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
| 8854 | 200.00 | 2022-12-12 | 66 | 2 | 8 | Budget |
| 10900 | 250.00 | 2023-02-09 | 67 | 1 | 7 | Actual |
| 25547 | 45.44 | 2024-04-10 | 74 | 1 | 12 | Actual |
| 1198 | 100.00 | 2022-06-11 | 67 | 6 | 3 | Budget |
| 11146 | 100.00 | 2023-02-09 | 67 | 6 | 8 | Budget |
| 30145 | 90.73 | 2024-08-10 | 78 | 1 | 13 | Actual |
| 23079 | 28043.00 | 2024-02-09 | 32 | 7 | 6 | Actual |
| 7655 | 50174.00 | 2022-11-11 | 21 | 7 | 7 | Actual |
| 38825 | 414.73 | 2025-04-11 | 68 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-11 | 43 | 7 | 8 | Actual |
| 1457 | 2966.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
| 6209 | 406.00 | 2022-10-11 | 81 | 3 | 6 | Actual |
| 28397 | 20.00 | 2024-07-11 | 82 | 5 | 6 | Actual |
| 25516 | 3795.51 | 2024-04-10 | 18 | 7 | 11 | Actual |
| 8362 | 138.00 | 2022-12-12 | 84 | 1 | 6 | Actual |
| 19278 | 302.89 | 2023-10-11 | 77 | 1 | 11 | Actual |
Generated 2025-06-10 18:56:06.331 UTC