[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 44 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31939 | 71000.00 | 2024-10-05 | 99 | 6 | 7 | Actual |
| 37703 | 96.54 | 2025-03-06 | 69 | 2 | 8 | Actual |
| 2506 | 200.00 | 2022-07-07 | 67 | 6 | 4 | Budget |
| 15865 | 416.00 | 2023-07-07 | 87 | 3 | 6 | Actual |
| 17472 | 20.97 | 2023-08-06 | 77 | 2 | 12 | Actual |
| 34001 | 123.00 | 2024-12-06 | 84 | 3 | 6 | Actual |
| 28718 | 43.31 | 2024-07-06 | 68 | 2 | 11 | Actual |
| 34915 | 604.00 | 2025-01-04 | 90 | 1 | 4 | Actual |
| 15085 | 24008.00 | 2023-06-06 | 24 | 7 | 7 | Actual |
| 22324 | 20796.92 | 2024-01-04 | 100 | 7 | 8 | Actual |
| 9563 | 306.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 1568 | 316340.00 | 2022-06-06 | 6 | 7 | 5 | Actual |
| 26804 | 7310.16 | 2024-05-05 | 24 | 7 | 13 | Actual |
| 12641 | 63000.00 | 2023-04-06 | 99 | 6 | 4 | Actual |
| 36904 | 179.49 | 2025-02-04 | 68 | 6 | 12 | Actual |
| 23332 | 1009.29 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 18291 | 219.91 | 2023-09-06 | 62 | 2 | 11 | Actual |
| 23367 | 83.74 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 4734 | 16800.00 | 2022-09-06 | 57 | 6 | 4 | Budget |
| 33941 | 151.00 | 2024-12-06 | 78 | 1 | 6 | Actual |
| 4050 | 200.00 | 2022-08-06 | 77 | 5 | 6 | Budget |
| 31491 | 13.00 | 2024-10-05 | 94 | 7 | 3 | Actual |
| 30893 | 176.84 | 2024-09-05 | 89 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-07-07 | 78 | 1 | 8 | Budget |
| 16270 | 103.95 | 2023-07-07 | 81 | 3 | 11 | Actual |
| 28555 | 82852.00 | 2024-07-06 | 34 | 7 | 7 | Actual |
| 10765 | 42.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
| 36733 | 326.30 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 26913 | 1734.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
Generated 2025-06-05 11:48:24.268 UTC