[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3726 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19553 | 1803.98 | 2023-10-04 | 4 | 7 | 12 | Actual |
| 37710 | 1349.59 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 32202 | 107.14 | 2024-10-03 | 66 | 5 | 11 | Actual |
| 12966 | 211.00 | 2023-04-04 | 66 | 4 | 6 | Actual |
| 2549 | 262000.00 | 2022-07-05 | 6 | 7 | 4 | Actual |
| 9240 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
| 24161 | 17009.00 | 2024-03-03 | 8 | 7 | 7 | Actual |
| 29700 | 75343.00 | 2024-08-03 | 21 | 7 | 7 | Actual |
| 21480 | 143.31 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 21090 | 11486.00 | 2023-12-05 | 20 | 7 | 6 | Actual |
| 19452 | 6142.36 | 2023-10-04 | 28 | 7 | 11 | Actual |
| 6796 | 1240.00 | 2022-11-04 | 57 | 6 | 3 | Actual |
| 35361 | 151876.00 | 2025-01-02 | 35 | 7 | 7 | Actual |
| 24531 | 4.00 | 2024-03-03 | 96 | 1 | 12 | Actual |
| 20202 | 152229.68 | 2023-11-04 | 12 | 2 | 8 | Actual |
| 35921 | 10334.78 | 2025-01-02 | 40 | 7 | 13 | Actual |
| 5536 | 950.00 | 2022-09-04 | 62 | 6 | 8 | Budget |
| 7593 | 2611.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 21752 | 819.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 8095 | 11389.00 | 2022-12-05 | 52 | 6 | 4 | Actual |
| 22799 | 513160.00 | 2024-02-02 | 46 | 7 | 4 | Actual |
| 35861 | 29491.28 | 2025-01-02 | 52 | 6 | 13 | Actual |
| 21229 | 205874.61 | 2023-12-05 | 12 | 2 | 8 | Actual |
| 6026 | 2900.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 28800 | 7.14 | 2024-07-04 | 69 | 5 | 11 | Actual |
| 19991 | 7.00 | 2023-11-04 | 96 | 4 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 22502 | 10.33 | 2024-01-02 | 66 | 1 | 12 | Actual |
| 572 | 2042.00 | 2022-05-04 | 62 | 3 | 6 | Actual |
| 38010 | 110.34 | 2025-03-04 | 90 | 1 | 12 | Actual |
Generated 2025-06-03 17:47:18.219 UTC