[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1616 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4844 | 229.00 | 2022-09-12 | 78 | 1 | 5 | Actual |
| 1280 | 30.00 | 2022-06-12 | 68 | 7 | 3 | Budget |
| 2967 | 395.00 | 2022-07-13 | 65 | 6 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-12 | 61 | 6 | 3 | Budget |
| 16503 | 51141.07 | 2023-07-13 | 29 | 7 | 12 | Actual |
| 27813 | 168.85 | 2024-06-11 | 85 | 6 | 12 | Actual |
| 13330 | 435.94 | 2023-04-12 | 94 | 1 | 8 | Actual |
| 8041 | 81.00 | 2022-12-13 | 90 | 7 | 3 | Actual |
| 3295 | 200.00 | 2022-07-13 | 65 | 6 | 8 | Budget |
| 22989 | 167.00 | 2024-02-10 | 81 | 4 | 6 | Actual |
| 4734 | 16800.00 | 2022-09-12 | 57 | 6 | 4 | Budget |
| 22667 | 26602.00 | 2024-02-10 | 28 | 7 | 3 | Actual |
| 36873 | 9.27 | 2025-02-10 | 69 | 2 | 12 | Actual |
| 33095 | 7289.10 | 2024-11-11 | 62 | 1 | 8 | Actual |
| 933 | 26049.00 | 2022-05-12 | 35 | 7 | 7 | Actual |
| 2467 | 1000.00 | 2022-07-13 | 80 | 1 | 4 | Budget |
| 5202 | 1800.00 | 2022-09-12 | 54 | 6 | 6 | Budget |
| 37957 | 1623.00 | 2025-03-12 | 97 | 6 | 11 | Actual |
| 6876 | 30181.00 | 2022-11-12 | 40 | 7 | 3 | Actual |
| 27446 | 231.39 | 2024-06-11 | 68 | 2 | 8 | Actual |
| 28840 | 127.36 | 2024-07-12 | 78 | 6 | 11 | Actual |
| 12110 | 200.00 | 2023-03-12 | 83 | 6 | 7 | Budget |
| 2409 | 68.00 | 2022-07-13 | 73 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2024-12-12 | 66 | 1 | 3 | Actual |
| 4025 | 6.00 | 2022-08-12 | 96 | 4 | 6 | Actual |
| 37552 | 55001.00 | 2025-03-12 | 13 | 7 | 6 | Actual |
| 19961 | 226.00 | 2023-11-12 | 89 | 3 | 6 | Actual |
| 19585 | 1173.00 | 2023-11-12 | 66 | 1 | 3 | Actual |
| 35712 | -144.98 | 2025-01-10 | 91 | 1 | 12 | Actual |
| 8025 | 40.00 | 2022-12-13 | 78 | 7 | 3 | Budget |
Generated 2025-06-11 07:11:06.631 UTC