[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22861 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37799 | 322.04 | 2025-04-24 | 76 | 1 | 11 | Actual |
| 9613 | 380.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 2410 | 111.00 | 2022-08-25 | 74 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 2474 | 257.00 | 2022-08-25 | 84 | 1 | 4 | Actual |
| 13052 | 1900.00 | 2023-05-25 | 52 | 6 | 6 | Budget |
| 32578 | 329388.00 | 2024-12-24 | 29 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2023-02-22 | 40 | 7 | 3 | Actual |
| 3077 | 222.00 | 2022-08-25 | 84 | 1 | 7 | Actual |
| 3587 | 700.00 | 2022-09-24 | 81 | 1 | 4 | Actual |
| 19816 | 360.00 | 2023-12-25 | 92 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 24957 | 42.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 7919 | 1440.00 | 2023-01-25 | 61 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2023-05-25 | 60 | 1 | 3 | Actual |
| 5248 | 380.00 | 2022-10-25 | 87 | 6 | 6 | Budget |
| 32544 | 1574.00 | 2024-12-24 | 76 | 6 | 3 | Actual |
| 27165 | 13.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-08-25 | 82 | 3 | 6 | Budget |
| 31412 | 410.00 | 2024-11-23 | 66 | 6 | 3 | Actual |
| 18033 | 4378.00 | 2023-10-25 | 23 | 7 | 6 | Actual |
| 15071 | 1092511.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
| 30051 | 55.02 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 34652 | 37853.59 | 2025-01-24 | 39 | 7 | 12 | Actual |
| 20664 | 177.00 | 2024-01-25 | 85 | 6 | 3 | Actual |
| 7123 | 29200.00 | 2022-12-25 | 60 | 6 | 5 | Budget |
| 24605 | 3288.05 | 2024-04-23 | 22 | 7 | 12 | Actual |
| 4039 | 50.00 | 2022-09-24 | 68 | 5 | 6 | Budget |
| 6878 | 122829.00 | 2022-12-25 | 46 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
Generated 2025-07-24 10:51:43.017 UTC