[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2807 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20629 | 298.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
| 36386 | 104.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 6260 | 100.00 | 2022-10-06 | 83 | 4 | 6 | Budget |
| 13571 | 267630.00 | 2023-05-06 | 29 | 7 | 3 | Actual |
| 35517 | 16641.49 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 11790 | 473.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
| 21237 | 54.11 | 2023-12-07 | 69 | 2 | 8 | Actual |
| 20751 | 328.00 | 2023-12-07 | 89 | 1 | 4 | Actual |
| 34005 | 479.00 | 2024-12-06 | 90 | 3 | 6 | Actual |
| 11046 | 300.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 11855 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 30449 | 77506.00 | 2024-09-05 | 31 | 7 | 4 | Actual |
| 24694 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 7109 | -156.00 | 2022-11-06 | 91 | 1 | 5 | Actual |
| 38207 | 1550.40 | 2025-03-06 | 23 | 7 | 13 | Actual |
| 12677 | 3000.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 34276 | 44745.85 | 2024-12-06 | 60 | 6 | 8 | Actual |
| 24872 | 374.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 6899 | 90.00 | 2022-11-06 | 74 | 7 | 3 | Budget |
| 14688 | 455103.00 | 2023-06-06 | 101 | 6 | 4 | Actual |
| 18966 | 484.00 | 2023-10-06 | 62 | 5 | 6 | Actual |
| 14736 | 155.00 | 2023-06-06 | 85 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-05-06 | 65 | 6 | 3 | Actual |
| 17508 | 16.72 | 2023-08-06 | 83 | 6 | 12 | Actual |
| 10347 | 11100.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 5687 | 70.00 | 2022-10-06 | 68 | 6 | 3 | Budget |
| 39287 | 36719.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 14214 | 1468431.42 | 2023-05-06 | 43 | 7 | 8 | Actual |
Generated 2025-06-05 21:38:24.222 UTC