[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3752 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15000 | 169243.00 | 2023-06-12 | 37 | 7 | 6 | Actual |
| 1389 | 70.00 | 2022-06-12 | 71 | 6 | 4 | Budget |
| 30976 | 625.24 | 2024-09-11 | 77 | 1 | 11 | Actual |
| 1549 | 132.00 | 2022-06-12 | 83 | 6 | 5 | Actual |
| 34412 | 108.21 | 2024-12-12 | 89 | 3 | 11 | Actual |
| 12786 | 568166.00 | 2023-04-12 | 6 | 7 | 5 | Actual |
| 3207 | 650.00 | 2022-07-13 | 77 | 1 | 8 | Budget |
| 27645 | 103.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
| 3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
| 20297 | 273.10 | 2023-11-12 | 65 | 1 | 11 | Actual |
| 19521 | 130.55 | 2023-10-12 | 57 | 6 | 12 | Actual |
| 7066 | 27160.00 | 2022-11-12 | 60 | 1 | 5 | Actual |
| 24782 | 35.00 | 2024-04-11 | 69 | 6 | 4 | Actual |
| 11753 | 200.00 | 2023-03-12 | 74 | 2 | 6 | Budget |
| 34903 | 403.00 | 2025-01-10 | 74 | 1 | 4 | Actual |
| 1270 | 360.00 | 2022-06-12 | 61 | 7 | 3 | Actual |
| 28868 | 4462.54 | 2024-07-12 | 22 | 7 | 11 | Actual |
| 27674 | 2030.58 | 2024-06-11 | 61 | 6 | 11 | Actual |
| 2784 | 127.00 | 2022-07-13 | 77 | 2 | 6 | Actual |
| 37184 | 72.00 | 2025-03-12 | 85 | 7 | 3 | Actual |
| 31545 | 68.00 | 2024-10-11 | 82 | 6 | 4 | Actual |
| 14931 | 242.00 | 2023-06-12 | 80 | 5 | 6 | Actual |
| 8861 | 50.00 | 2022-12-13 | 71 | 2 | 8 | Budget |
| 4482 | 59276.43 | 2022-08-12 | 34 | 7 | 8 | Actual |
| 13321 | 243.51 | 2023-04-12 | 84 | 1 | 8 | Actual |
| 20108 | 11.00 | 2023-11-12 | 96 | 1 | 7 | Actual |
| 29726 | 205.63 | 2024-08-11 | 71 | 1 | 8 | Actual |
| 39400 | 475000.00 | 2025-05-11 | 42 | 7 | 12 | Actual |
| 28009 | 263.00 | 2024-07-12 | 68 | 6 | 3 | Actual |
| 15368 | 12542.48 | 2023-06-12 | 7 | 7 | 11 | Actual |
Generated 2025-06-11 13:50:25.194 UTC