[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8029 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31043 | 263.53 | 2024-09-11 | 92 | 3 | 11 | Actual |
| 41 | 480.00 | 2022-05-12 | 87 | 1 | 3 | Budget |
| 33489 | 34058.84 | 2024-11-11 | 21 | 7 | 12 | Actual |
| 12314 | 700224.73 | 2023-03-12 | 101 | 6 | 8 | Actual |
| 3986 | 226.00 | 2022-08-12 | 65 | 4 | 6 | Actual |
| 16946 | 46.00 | 2023-08-12 | 83 | 5 | 6 | Actual |
| 17406 | 348311.50 | 2023-08-12 | 6 | 7 | 11 | Actual |
| 19329 | 14.59 | 2023-10-12 | 71 | 3 | 11 | Actual |
| 17852 | 17999.00 | 2023-09-12 | 100 | 7 | 5 | Actual |
| 7347 | 91.00 | 2022-11-12 | 94 | 3 | 6 | Actual |
| 13456 | 9005.79 | 2023-04-12 | 22 | 7 | 8 | Actual |
| 30010 | 295633.76 | 2024-08-11 | 46 | 7 | 11 | Actual |
| 36141 | 486.00 | 2025-02-10 | 67 | 1 | 5 | Actual |
| 18580 | 18258.00 | 2023-10-12 | 52 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2022-06-12 | 13 | 7 | 3 | Actual |
| 26784 | 211.78 | 2024-05-11 | 90 | 6 | 13 | Actual |
| 1631 | 100.00 | 2022-06-12 | 84 | 1 | 6 | Budget |
| 17168 | 32613.81 | 2023-08-12 | 53 | 6 | 8 | Actual |
| 28754 | 253.96 | 2024-07-12 | 81 | 3 | 11 | Actual |
| 21164 | 720.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
| 8154 | 295.00 | 2022-12-13 | 97 | 6 | 4 | Actual |
| 34835 | 747.00 | 2025-01-10 | 97 | 6 | 3 | Actual |
| 3123 | 200.00 | 2022-07-13 | 74 | 6 | 7 | Budget |
| 30820 | 165924.00 | 2024-09-11 | 13 | 7 | 7 | Actual |
| 4623 | 155982.00 | 2022-09-12 | 37 | 7 | 3 | Actual |
| 29829 | 122313.97 | 2024-08-11 | 34 | 7 | 8 | Actual |
| 14708 | 36916.00 | 2023-06-12 | 34 | 7 | 4 | Actual |
| 34624 | 13208.45 | 2024-12-12 | 94 | 6 | 12 | Actual |
| 35290 | 1646.00 | 2025-01-10 | 80 | 1 | 7 | Actual |
| 6452 | 750.00 | 2022-10-12 | 87 | 1 | 7 | Budget |
| 64 | 1912.00 | 2022-05-12 | 63 | 6 | 3 | Actual |
| 30953 | 42889.76 | 2024-09-11 | 32 | 7 | 8 | Actual |
Generated 2025-06-12 02:21:09.738 UTC