[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3826 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22794 | 99355.00 | 2024-02-04 | 37 | 7 | 4 | Actual |
| 10685 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 12091 | 1820.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-07 | 72 | 6 | 8 | Budget |
| 12692 | 191.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 35010 | 660.00 | 2025-01-04 | 92 | 1 | 5 | Actual |
| 4267 | 144.00 | 2022-08-06 | 89 | 6 | 7 | Actual |
| 25702 | 312.00 | 2024-05-05 | 89 | 1 | 3 | Actual |
| 32876 | 130.00 | 2024-11-05 | 83 | 3 | 6 | Actual |
| 28317 | 10.00 | 2024-07-06 | 82 | 2 | 6 | Actual |
| 22339 | 356.08 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 31319 | 625.82 | 2024-09-05 | 65 | 6 | 13 | Actual |
| 8978 | 51906.59 | 2022-12-07 | 39 | 7 | 8 | Actual |
| 26616 | 12.46 | 2024-05-05 | 68 | 1 | 12 | Actual |
| 8021 | 70.00 | 2022-12-07 | 76 | 7 | 3 | Budget |
| 39254 | 12010.56 | 2025-04-06 | 38 | 7 | 12 | Actual |
| 33113 | 1910.21 | 2024-11-05 | 87 | 1 | 8 | Actual |
| 16493 | 1361.42 | 2023-07-07 | 14 | 7 | 12 | Actual |
| 38924 | 32581.99 | 2025-04-06 | 24 | 7 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 32956 | 441.00 | 2024-11-05 | 77 | 6 | 6 | Actual |
| 4025 | 6.00 | 2022-08-06 | 96 | 4 | 6 | Actual |
| 762 | 142.00 | 2022-05-06 | 89 | 6 | 6 | Actual |
| 23883 | 19802.00 | 2024-03-05 | 24 | 7 | 5 | Actual |
| 30708 | 418.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-05-06 | 78 | 1 | 4 | Budget |
| 7611 | 364.00 | 2022-11-06 | 73 | 6 | 7 | Actual |
| 13037 | 77.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 12144 | 23128.00 | 2023-03-06 | 32 | 7 | 7 | Actual |
Generated 2025-06-05 09:57:12.115 UTC