[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20512 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12722 | 8100.00 | 2023-04-26 | 53 | 6 | 5 | Budget |
| 4409 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
| 19499 | 6.08 | 2023-10-26 | 68 | 2 | 12 | Actual |
| 3782 | 200.00 | 2022-08-26 | 78 | 6 | 5 | Budget |
| 20023 | 20294.00 | 2023-11-26 | 60 | 6 | 6 | Actual |
| 22233 | 243643.50 | 2024-01-24 | 12 | 2 | 8 | Actual |
| 30009 | 606406.59 | 2024-08-25 | 43 | 7 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-27 | 62 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2022-09-26 | 63 | 6 | 7 | Budget |
| 15458 | 484.81 | 2023-06-26 | 7 | 7 | 12 | Actual |
| 24528 | 102.89 | 2024-03-25 | 90 | 1 | 12 | Actual |
| 20048 | -195.00 | 2023-11-26 | 91 | 6 | 6 | Actual |
| 1063 | 49.57 | 2022-05-26 | 71 | 6 | 8 | Actual |
| 11801 | 100.00 | 2023-03-26 | 74 | 3 | 6 | Budget |
| 21842 | 168.00 | 2024-01-24 | 84 | 1 | 5 | Actual |
| 25656 | 1311.10 | 2024-05-24 | 85 | 7 | 4 | Actual |
| 32785 | 14224.00 | 2024-11-25 | 20 | 7 | 5 | Actual |
| 2930 | 74.00 | 2022-07-27 | 78 | 5 | 6 | Actual |
| 19683 | 220.00 | 2023-11-26 | 76 | 7 | 3 | Actual |
| 2940 | 50.00 | 2022-07-27 | 84 | 5 | 6 | Budget |
| 5519 | 270.78 | 2022-09-26 | 92 | 2 | 8 | Actual |
| 24054 | 67.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 21231 | 4789.05 | 2023-12-27 | 61 | 2 | 8 | Actual |
| 28070 | 141.00 | 2024-07-26 | 73 | 7 | 3 | Actual |
| 36644 | 292.25 | 2025-02-24 | 67 | 1 | 11 | Actual |
| 38618 | 27.00 | 2025-04-26 | 71 | 4 | 6 | Actual |
| 3002 | 380.00 | 2022-07-27 | 87 | 6 | 6 | Budget |
| 27739 | 153.95 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 32142 | 101.82 | 2024-10-25 | 94 | 2 | 11 | Actual |
| 2571 | 40326.00 | 2022-07-27 | 39 | 7 | 4 | Actual |
Generated 2025-06-25 09:06:53.863 UTC