[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3799 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34154 | 2810.00 | 2024-12-06 | 54 | 6 | 7 | Actual |
| 8956 | 670202.96 | 2022-12-07 | 6 | 7 | 8 | Actual |
| 2656 | 1700.00 | 2022-07-07 | 76 | 6 | 5 | Budget |
| 23645 | 151.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 36220 | 31180.00 | 2025-02-04 | 34 | 7 | 5 | Actual |
| 731 | 100.00 | 2022-05-06 | 68 | 6 | 6 | Budget |
| 5942 | 29000.00 | 2022-10-06 | 60 | 1 | 5 | Budget |
| 18506 | 39.06 | 2023-09-06 | 76 | 6 | 12 | Actual |
| 6779 | 124.00 | 2022-11-06 | 85 | 1 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-09-05 | 82 | 6 | 5 | Actual |
| 6600 | 164837.49 | 2022-10-06 | 12 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-06 | 77 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-12-06 | 94 | 2 | 8 | Actual |
| 8010 | 36.00 | 2022-12-07 | 67 | 7 | 3 | Actual |
| 15615 | 380.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 15893 | 197.00 | 2023-07-07 | 90 | 4 | 6 | Actual |
| 21180 | 187940.00 | 2023-12-07 | 15 | 7 | 7 | Actual |
| 26325 | 473.82 | 2024-05-05 | 74 | 2 | 8 | Actual |
| 26764 | 541.61 | 2024-05-05 | 65 | 6 | 13 | Actual |
| 19451 | 7573.24 | 2023-10-06 | 24 | 7 | 11 | Actual |
| 1792 | 200.00 | 2022-06-06 | 65 | 5 | 6 | Budget |
| 25498 | 53.95 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-05-06 | 72 | 6 | 3 | Budget |
| 15866 | 236.00 | 2023-07-07 | 89 | 3 | 6 | Actual |
| 34995 | 527.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 19509 | 1.82 | 2023-10-06 | 82 | 2 | 12 | Actual |
| 22225 | 235.93 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 13282 | -509523.00 | 2023-04-06 | 43 | 7 | 7 | Actual |
| 17919 | 260.00 | 2023-09-06 | 76 | 3 | 6 | Actual |
Generated 2025-06-05 14:25:41.354 UTC