[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21917 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10110 | 200.00 | 2023-07-09 | 67 | 1 | 3 | Budget |
| 38388 | 408.00 | 2025-09-08 | 74 | 6 | 4 | Actual |
| 24355 | 67.78 | 2024-08-07 | 90 | 2 | 11 | Actual |
| 13589 | 225.00 | 2023-10-08 | 66 | 7 | 3 | Actual |
| 21022 | 14165.00 | 2024-05-10 | 60 | 5 | 6 | Actual |
| 8272 | 630.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 37755 | 43023.09 | 2025-08-08 | 94 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-03-10 | 65 | 6 | 8 | Budget |
| 8408 | 60.00 | 2023-05-11 | 83 | 2 | 6 | Budget |
| 30618 | 188.00 | 2025-02-07 | 73 | 3 | 6 | Actual |
| 22780 | 14268.00 | 2024-07-08 | 18 | 7 | 4 | Actual |
| 2040 | 7852.00 | 2022-11-08 | 8 | 7 | 7 | Actual |
| 17086 | 42893.00 | 2024-01-08 | 7 | 7 | 7 | Actual |
| 33190 | 119529.07 | 2025-04-09 | 14 | 7 | 8 | Actual |
| 14949 | 1917.00 | 2023-11-08 | 61 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2023-04-10 | 53 | 6 | 7 | Budget |
| 31346 | 346711.22 | 2025-02-07 | 4 | 7 | 13 | Actual |
| 4082 | 5900.00 | 2023-01-08 | 57 | 6 | 6 | Budget |
| 23853 | 184.00 | 2024-08-07 | 78 | 6 | 5 | Actual |
| 27537 | 255.02 | 2024-11-07 | 67 | 1 | 11 | Actual |
| 6497 | 550.00 | 2023-03-10 | 77 | 6 | 7 | Budget |
| 38525 | 36370.00 | 2025-09-08 | 40 | 7 | 5 | Actual |
| 36612 | 1192624.82 | 2025-07-09 | 6 | 7 | 8 | Actual |
| 8022 | 100.00 | 2023-05-11 | 77 | 7 | 3 | Budget |
| 35485 | 47655.00 | 2025-06-08 | 40 | 7 | 8 | Actual |
| 8241 | 102458.00 | 2023-05-11 | 56 | 6 | 5 | Actual |
| 38523 | 37510.00 | 2025-09-08 | 38 | 7 | 5 | Actual |
| 978 | 235.93 | 2022-10-08 | 84 | 1 | 8 | Actual |
| 3373 | 1092.00 | 2023-01-08 | 62 | 1 | 3 | Actual |
| 3637 | 300.00 | 2023-01-08 | 73 | 6 | 4 | Budget |
Generated 2025-11-07 05:15:40.748 UTC