[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3921 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10915 | 200.00 | 2023-02-10 | 78 | 1 | 7 | Budget |
| 37850 | 34.80 | 2025-03-12 | 69 | 3 | 11 | Actual |
| 6715 | 26863.70 | 2022-10-12 | 7 | 7 | 8 | Actual |
| 3766 | 200.00 | 2022-08-12 | 68 | 6 | 5 | Budget |
| 7344 | 270.00 | 2022-11-12 | 90 | 3 | 6 | Actual |
| 31974 | 658.67 | 2024-10-11 | 67 | 1 | 8 | Actual |
| 5118 | 20.00 | 2022-09-12 | 71 | 4 | 6 | Actual |
| 29303 | 11.00 | 2024-08-11 | 96 | 6 | 4 | Actual |
| 34970 | 6998.00 | 2025-01-10 | 23 | 7 | 4 | Actual |
| 16523 | 86.00 | 2023-08-12 | 69 | 1 | 3 | Actual |
| 15467 | 3288.05 | 2023-06-12 | 22 | 7 | 12 | Actual |
| 127 | 175368.00 | 2022-05-12 | 29 | 7 | 3 | Actual |
| 18650 | 42.00 | 2023-10-12 | 68 | 7 | 3 | Actual |
| 1701 | 380.00 | 2022-06-12 | 66 | 3 | 6 | Budget |
| 5557 | 2600.00 | 2022-09-12 | 76 | 6 | 8 | Budget |
| 26994 | 200.00 | 2024-06-11 | 89 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-03-12 | 63 | 6 | 8 | Actual |
| 22029 | 32.00 | 2024-01-10 | 68 | 5 | 6 | Actual |
| 29815 | 160038.91 | 2024-08-11 | 14 | 7 | 8 | Actual |
| 26833 | 1575.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 20862 | 203.00 | 2023-12-13 | 68 | 6 | 5 | Actual |
| 37551 | 8058.00 | 2025-03-12 | 8 | 7 | 6 | Actual |
| 715 | 6700.00 | 2022-05-12 | 57 | 6 | 6 | Budget |
| 17826 | 747734.00 | 2023-09-12 | 6 | 7 | 5 | Actual |
| 36886 | 96.51 | 2025-02-10 | 87 | 2 | 12 | Actual |
| 10323 | 174.00 | 2023-02-10 | 85 | 1 | 4 | Actual |
| 569 | 23000.00 | 2022-05-12 | 60 | 3 | 6 | Budget |
| 32364 | 4462.54 | 2024-10-11 | 22 | 7 | 12 | Actual |
| 13164 | 200.00 | 2023-04-12 | 74 | 1 | 7 | Budget |
| 27272 | 167.00 | 2024-06-11 | 74 | 6 | 6 | Actual |
Generated 2025-06-11 11:38:50.164 UTC