[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2629 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20070 | 104149.00 | 2023-11-02 | 31 | 7 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 6462 | 23600.00 | 2022-10-02 | 53 | 6 | 7 | Budget |
| 36998 | 803.02 | 2025-01-31 | 80 | 2 | 13 | Actual |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 25508 | 111559.22 | 2024-04-01 | 101 | 6 | 11 | Actual |
| 26480 | 49.70 | 2024-05-01 | 83 | 3 | 11 | Actual |
| 36387 | 92.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 35861 | 29491.28 | 2024-12-31 | 52 | 6 | 13 | Actual |
| 24378 | 31.61 | 2024-03-01 | 84 | 3 | 11 | Actual |
| 11721 | 90.00 | 2023-03-02 | 84 | 1 | 6 | Budget |
| 6697 | 132.90 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 20611 | 9314.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 14433 | 14.59 | 2023-05-02 | 81 | 2 | 12 | Actual |
| 30065 | 25.23 | 2024-08-01 | 94 | 2 | 12 | Actual |
| 8400 | 71.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 7573 | 850.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 21860 | 294.00 | 2023-12-31 | 65 | 6 | 5 | Actual |
| 11821 | 550.00 | 2023-03-02 | 87 | 3 | 6 | Budget |
| 22605 | 351.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 15249 | 338.00 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 16305 | -97.11 | 2023-07-03 | 91 | 4 | 11 | Actual |
| 13443 | 529000.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 15192 | 1633840.62 | 2023-06-02 | 4 | 7 | 8 | Actual |
| 22578 | 7663.67 | 2023-12-31 | 33 | 7 | 12 | Actual |
| 26156 | -306.00 | 2024-05-01 | 91 | 6 | 6 | Actual |
| 8869 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
Generated 2025-06-01 11:30:30.198 UTC