[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 863 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2749 | 100.00 | 2022-07-07 | 84 | 1 | 6 | Budget |
| 27745 | 585.88 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 13449 | 115657.78 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 23031 | 21022.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 32217 | 28.42 | 2024-10-05 | 85 | 5 | 11 | Actual |
| 34802 | 9990.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 26389 | 16051.38 | 2024-05-05 | 22 | 7 | 8 | Actual |
| 9259 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 4698 | 550.00 | 2022-09-06 | 76 | 1 | 4 | Budget |
| 30423 | 1170.00 | 2024-09-05 | 87 | 6 | 4 | Actual |
| 30815 | 803810.00 | 2024-09-05 | 101 | 6 | 7 | Actual |
| 39202 | 3278.48 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 4047 | 100.00 | 2022-08-06 | 76 | 5 | 6 | Budget |
| 16336 | 8425.38 | 2023-07-07 | 52 | 6 | 11 | Actual |
| 16950 | 90.00 | 2023-08-06 | 89 | 5 | 6 | Actual |
| 14958 | 650.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 9505 | 53.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 27279 | 97.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 2468 | 650.00 | 2022-07-07 | 81 | 1 | 4 | Budget |
| 6133 | 898.00 | 2022-10-06 | 61 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 28428 | 484.00 | 2024-07-06 | 80 | 6 | 6 | Actual |
| 89 | 449.00 | 2022-05-06 | 80 | 6 | 3 | Actual |
| 4639 | 60.00 | 2022-09-06 | 67 | 7 | 3 | Budget |
| 26000 | 17.00 | 2024-05-05 | 69 | 1 | 6 | Actual |
| 5608 | 130874.73 | 2022-09-06 | 37 | 7 | 8 | Actual |
| 24913 | 17999.00 | 2024-04-05 | 28 | 7 | 5 | Actual |
| 18502 | 9.27 | 2023-09-06 | 71 | 6 | 12 | Actual |
| 32840 | 78.00 | 2024-11-05 | 73 | 2 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-05 | 60 | 1 | 12 | Actual |
| 20763 | 36149.00 | 2023-12-07 | 60 | 6 | 4 | Actual |
Generated 2025-06-05 13:57:43.194 UTC