[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23193 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2031 | 36299.00 | 2022-06-25 | 94 | 6 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-25 | 62 | 3 | 11 | Actual |
| 35279 | 672.00 | 2025-01-23 | 65 | 1 | 7 | Actual |
| 37960 | 1130613.32 | 2025-03-25 | 4 | 7 | 11 | Actual |
| 17665 | 18.00 | 2023-09-25 | 94 | 7 | 3 | Actual |
| 32560 | 522.00 | 2024-11-24 | 97 | 6 | 3 | Actual |
| 23158 | 15448.00 | 2024-02-23 | 8 | 7 | 7 | Actual |
| 1143 | 165.00 | 2022-06-25 | 68 | 1 | 3 | Actual |
| 26306 | 432.91 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 15651 | 579.00 | 2023-07-26 | 77 | 6 | 4 | Actual |
| 36789 | 260.34 | 2025-02-23 | 73 | 6 | 11 | Actual |
| 8525 | 100.00 | 2022-12-26 | 65 | 5 | 6 | Budget |
| 30688 | 8356.00 | 2024-09-24 | 53 | 6 | 6 | Actual |
| 10809 | 1900.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 22629 | 65.00 | 2024-02-23 | 69 | 6 | 3 | Actual |
| 8819 | 380.00 | 2022-12-26 | 76 | 1 | 8 | Budget |
| 20281 | 195236.54 | 2023-11-25 | 29 | 7 | 8 | Actual |
| 19284 | 68.85 | 2023-10-25 | 84 | 1 | 11 | Actual |
| 16485 | 34.00 | 2023-07-26 | 97 | 6 | 12 | Actual |
| 31997 | 47324.69 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 24992 | 130.00 | 2024-04-24 | 74 | 3 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-25 | 80 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2022-06-25 | 76 | 6 | 4 | Budget |
| 6012 | 200.00 | 2022-10-25 | 67 | 6 | 5 | Budget |
| 37521 | 315.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 296 | 95.00 | 2022-05-25 | 97 | 6 | 4 | Actual |
| 29606 | 17805.00 | 2024-08-24 | 20 | 7 | 6 | Actual |
| 29768 | 264.72 | 2024-08-24 | 90 | 2 | 8 | Actual |
| 14967 | 79.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
Generated 2025-06-24 06:48:18.734 UTC