[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3044 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3781 | 227.00 | 2022-08-06 | 78 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2022-10-06 | 80 | 1 | 4 | Actual |
| 32395 | 608.28 | 2024-10-05 | 80 | 1 | 13 | Actual |
| 35518 | 1538.02 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 13560 | 78121.00 | 2023-05-06 | 13 | 7 | 3 | Actual |
| 7259 | 200.00 | 2022-11-06 | 65 | 2 | 6 | Budget |
| 788 | 94236.00 | 2022-05-06 | 31 | 7 | 6 | Actual |
| 6322 | 6700.00 | 2022-10-06 | 52 | 6 | 6 | Budget |
| 6503 | 491.00 | 2022-10-06 | 81 | 6 | 7 | Actual |
| 32765 | 226.00 | 2024-11-05 | 85 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-11-06 | 83 | 6 | 3 | Budget |
| 23750 | 331.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 12468 | 4811.00 | 2023-04-06 | 23 | 7 | 3 | Actual |
| 24469 | 147.57 | 2024-03-05 | 89 | 6 | 11 | Actual |
| 6361 | 380.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 5444 | 496.54 | 2022-09-06 | 73 | 1 | 8 | Actual |
| 20607 | -64951.88 | 2023-11-06 | 43 | 7 | 12 | Actual |
| 2496 | 2666.00 | 2022-07-07 | 61 | 6 | 4 | Actual |
| 33402 | 284.81 | 2024-11-05 | 81 | 1 | 12 | Actual |
| 17907 | 1115146.00 | 2023-09-06 | 11 | 3 | 6 | Actual |
| 25345 | 25.23 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 13393 | 1900.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 38254 | 109405.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 32571 | 78696.00 | 2024-11-05 | 19 | 7 | 3 | Actual |
| 35073 | 34596.00 | 2025-01-04 | 38 | 7 | 5 | Actual |
| 2990 | 480.00 | 2022-07-07 | 80 | 6 | 6 | Budget |
| 24243 | 234693.33 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 39288 | 4145.19 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 29249 | 146.00 | 2024-08-05 | 69 | 1 | 4 | Actual |
| 2238 | 18857.49 | 2022-06-06 | 24 | 7 | 8 | Actual |
Generated 2025-06-05 11:48:03.107 UTC