[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2425 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31170 | 174.17 | 2024-08-23 | 66 | 2 | 12 | Actual |
| 29576 | 212.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 32511 | 401.00 | 2024-10-23 | 78 | 1 | 3 | Actual |
| 7665 | 36770.00 | 2022-10-24 | 35 | 7 | 7 | Actual |
| 22907 | 400.00 | 2024-01-22 | 80 | 1 | 6 | Actual |
| 34922 | 14547.00 | 2024-12-22 | 53 | 6 | 4 | Actual |
| 6119 | 100.00 | 2022-09-23 | 84 | 1 | 6 | Budget |
| 10580 | 141.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
| 17441 | 1.82 | 2023-07-24 | 71 | 1 | 12 | Actual |
| 36373 | 89.00 | 2025-01-22 | 67 | 6 | 6 | Actual |
| 9806 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 11256 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 23720 | 76.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 28035 | 692107.00 | 2024-06-23 | 6 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-01-22 | 74 | 1 | 3 | Actual |
| 10913 | 750.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 36412 | 27704.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 7303 | 28300.00 | 2022-10-24 | 60 | 3 | 6 | Budget |
| 243 | 1500.00 | 2022-04-23 | 57 | 6 | 4 | Budget |
| 36577 | 157620.68 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 27871 | 62.66 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 635 | 200.00 | 2022-04-23 | 74 | 4 | 6 | Budget |
| 26654 | 36.93 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 32816 | 504.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
| 33268 | 16032.97 | 2024-10-23 | 60 | 3 | 11 | Actual |
| 22604 | 100.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 9723 | 280.00 | 2022-12-22 | 81 | 6 | 6 | Budget |
| 7975 | 5910.00 | 2022-11-24 | 8 | 7 | 3 | Actual |
| 17511 | 58.21 | 2023-07-24 | 87 | 6 | 12 | Actual |
| 25627 | 213.53 | 2024-03-23 | 7 | 7 | 12 | Actual |
Generated 2025-05-23 07:35:15.379 UTC