[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 921 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17218 | 23583.34 | 2023-08-13 | 28 | 7 | 8 | Actual |
| 2563 | 160116.00 | 2022-07-14 | 29 | 7 | 4 | Actual |
| 23904 | 134.00 | 2024-03-12 | 68 | 1 | 6 | Actual |
| 5517 | 202.60 | 2022-09-13 | 90 | 2 | 8 | Actual |
| 22485 | 57466.72 | 2024-01-11 | 29 | 7 | 11 | Actual |
| 19865 | 34101.00 | 2023-11-13 | 19 | 7 | 5 | Actual |
| 1869 | 1400.00 | 2022-06-13 | 76 | 6 | 6 | Budget |
| 4661 | 10.00 | 2022-09-13 | 82 | 7 | 3 | Budget |
| 14686 | 1324.00 | 2023-06-13 | 97 | 6 | 4 | Actual |
| 29973 | 94.38 | 2024-08-12 | 85 | 6 | 11 | Actual |
| 2477 | 228.00 | 2022-07-14 | 85 | 1 | 4 | Actual |
| 17130 | 264.72 | 2023-08-13 | 84 | 1 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-13 | 61 | 6 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-11 | 61 | 1 | 7 | Actual |
| 31840 | 382.00 | 2024-10-12 | 87 | 6 | 6 | Actual |
| 14320 | 144.38 | 2023-05-13 | 87 | 4 | 11 | Actual |
| 2664 | 480.00 | 2022-07-14 | 81 | 6 | 5 | Budget |
| 5099 | -181.00 | 2022-09-13 | 91 | 3 | 6 | Actual |
| 20517 | 99.70 | 2023-11-13 | 90 | 1 | 12 | Actual |
| 35622 | 40.12 | 2025-01-11 | 92 | 5 | 11 | Actual |
| 8815 | 300.00 | 2022-12-14 | 73 | 1 | 8 | Budget |
| 4153 | 138768.00 | 2022-08-13 | 29 | 7 | 6 | Actual |
| 36766 | 39.06 | 2025-02-11 | 84 | 5 | 11 | Actual |
| 21448 | 11.40 | 2023-12-14 | 83 | 5 | 11 | Actual |
| 12560 | 650.00 | 2023-04-13 | 81 | 1 | 4 | Budget |
| 20795 | 436601.00 | 2023-12-14 | 4 | 7 | 4 | Actual |
| 27121 | 21630.00 | 2024-06-12 | 100 | 7 | 5 | Actual |
| 4987 | 511.00 | 2022-09-13 | 80 | 1 | 6 | Actual |
| 27481 | 60.17 | 2024-06-12 | 71 | 6 | 8 | Actual |
| 28366 | 208.00 | 2024-07-13 | 76 | 4 | 6 | Actual |
| 18100 | 45.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
| 4385 | 30.00 | 2022-08-13 | 82 | 2 | 8 | Budget |
Generated 2025-06-12 11:11:41.598 UTC