[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2586 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1721 | 380.00 | 2022-06-02 | 81 | 3 | 6 | Budget |
| 4044 | 85.00 | 2022-08-02 | 73 | 5 | 6 | Actual |
| 56 | 3186.00 | 2022-05-02 | 57 | 6 | 3 | Actual |
| 4291 | 16610.00 | 2022-08-02 | 28 | 7 | 7 | Actual |
| 10283 | 3.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
| 32035 | 328.36 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 6307 | 51.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 2563 | 160116.00 | 2022-07-03 | 29 | 7 | 4 | Actual |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 16103 | -365.58 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 5063 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
| 18608 | 170.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 31948 | 17287.00 | 2024-10-01 | 18 | 7 | 7 | Actual |
| 5672 | 10600.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 9263 | 200.00 | 2022-12-31 | 83 | 6 | 4 | Budget |
| 35378 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 19556 | 118.85 | 2023-10-02 | 8 | 7 | 12 | Actual |
| 26569 | 44.38 | 2024-05-01 | 84 | 6 | 11 | Actual |
| 25862 | 494.00 | 2024-05-01 | 92 | 6 | 4 | Actual |
| 1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 7952 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 17148 | 55.63 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 12831 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 11953 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
| 35211 | 6.00 | 2024-12-31 | 96 | 5 | 6 | Actual |
| 29516 | 22.00 | 2024-08-01 | 69 | 4 | 6 | Actual |
| 27524 | 258464.99 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 19999 | 10.00 | 2023-11-02 | 69 | 5 | 6 | Actual |
Generated 2025-06-01 03:24:03.544 UTC