[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23390 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12334 | 68673.57 | 2023-04-24 | 34 | 7 | 8 | Actual |
| 2401 | 40.00 | 2022-08-25 | 67 | 7 | 3 | Budget |
| 35726 | 102.89 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 23835 | 2252.00 | 2024-04-23 | 54 | 6 | 5 | Actual |
| 35885 | 162.66 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 948 | 2000.00 | 2022-06-24 | 62 | 1 | 8 | Budget |
| 20693 | 34632.00 | 2024-01-25 | 33 | 7 | 3 | Actual |
| 31299 | 715.30 | 2024-10-24 | 80 | 2 | 13 | Actual |
| 32153 | 146.51 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 19072 | 212.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 19917 | 46.00 | 2023-12-25 | 67 | 2 | 6 | Actual |
| 4658 | 100.00 | 2022-10-25 | 81 | 7 | 3 | Budget |
| 20476 | 3757.21 | 2023-12-25 | 20 | 7 | 11 | Actual |
| 9663 | 198.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 34996 | 346.00 | 2025-02-22 | 74 | 1 | 5 | Actual |
| 5811 | 546.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 13056 | 59200.00 | 2023-05-25 | 54 | 6 | 6 | Budget |
| 30746 | 140131.00 | 2024-10-24 | 39 | 7 | 6 | Actual |
| 8052 | 3400.00 | 2023-01-25 | 62 | 1 | 4 | Budget |
| 29647 | 494.00 | 2024-09-23 | 90 | 1 | 7 | Actual |
| 16245 | 11.40 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 27458 | 288.97 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 37284 | 1071758.00 | 2025-04-24 | 46 | 7 | 4 | Actual |
| 37280 | 48556.00 | 2025-04-24 | 38 | 7 | 4 | Actual |
| 6001 | 28280.00 | 2022-11-24 | 60 | 6 | 5 | Actual |
| 16154 | 802.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 19733 | 4096.00 | 2023-12-25 | 61 | 6 | 4 | Actual |
| 29505 | 528.00 | 2024-09-23 | 90 | 3 | 6 | Actual |
| 573 | 1700.00 | 2022-06-24 | 62 | 3 | 6 | Budget |
| 12160 | 2400.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
Generated 2025-07-24 10:16:12.262 UTC