[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2618 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5643 | 550.00 | 2022-10-06 | 80 | 1 | 3 | Budget |
| 27881 | 3825.88 | 2024-06-05 | 62 | 2 | 13 | Actual |
| 27270 | 525.00 | 2024-06-05 | 72 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 30415 | 1216.00 | 2024-09-05 | 77 | 6 | 4 | Actual |
| 30910 | 425.33 | 2024-09-05 | 67 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 10528 | 7.00 | 2023-02-04 | 96 | 6 | 5 | Actual |
| 20143 | 8.00 | 2023-11-06 | 96 | 6 | 7 | Actual |
| 30343 | 244.00 | 2024-09-05 | 65 | 7 | 3 | Actual |
| 1492 | 190.00 | 2022-06-06 | 85 | 1 | 5 | Actual |
| 1198 | 100.00 | 2022-06-06 | 67 | 6 | 3 | Budget |
| 15390 | 9403.06 | 2023-06-06 | 40 | 7 | 11 | Actual |
| 4299 | 23131.00 | 2022-08-06 | 38 | 7 | 7 | Actual |
| 5715 | 60.00 | 2022-10-06 | 85 | 6 | 3 | Budget |
| 19857 | 514972.00 | 2023-11-06 | 4 | 7 | 5 | Actual |
| 29037 | 401.26 | 2024-07-06 | 67 | 2 | 13 | Actual |
| 27334 | 994.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 6125 | 216.00 | 2022-10-06 | 90 | 1 | 6 | Actual |
| 14057 | 209.00 | 2023-05-06 | 89 | 6 | 7 | Actual |
| 28993 | 36073.77 | 2024-07-06 | 31 | 7 | 12 | Actual |
| 36178 | 77.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 6357 | 322.00 | 2022-10-06 | 77 | 6 | 6 | Actual |
| 515 | 364.00 | 2022-05-06 | 92 | 1 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-05 | 87 | 1 | 5 | Actual |
| 9644 | 74.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 7418 | 100.00 | 2022-11-06 | 76 | 5 | 6 | Budget |
| 30215 | 267.92 | 2024-08-05 | 92 | 6 | 13 | Actual |
| 15518 | 7436.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
Generated 2025-06-05 19:02:45.290 UTC