[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4497 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2718 | 1200.00 | 2022-07-07 | 62 | 1 | 6 | Budget |
| 36101 | -290.00 | 2025-02-04 | 91 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 22116 | 638.00 | 2024-01-04 | 65 | 1 | 7 | Actual |
| 37625 | 834.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 29964 | 383.74 | 2024-08-05 | 74 | 6 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 16485 | 34.00 | 2023-07-07 | 97 | 6 | 12 | Actual |
| 1136 | 1800.00 | 2022-06-06 | 62 | 1 | 3 | Budget |
| 25804 | 5456.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 2783 | 71.00 | 2022-07-07 | 76 | 2 | 6 | Actual |
| 31578 | 49515.00 | 2024-10-05 | 34 | 7 | 4 | Actual |
| 18857 | 21022.00 | 2023-10-06 | 60 | 1 | 6 | Actual |
| 8765 | 511.00 | 2022-12-07 | 97 | 6 | 7 | Actual |
| 546 | 209.00 | 2022-05-06 | 80 | 2 | 6 | Actual |
| 23750 | 331.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 8315 | 40451.00 | 2022-12-07 | 31 | 7 | 5 | Actual |
| 35501 | 665.67 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 9125 | 371.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 27276 | 456.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 9259 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 21315 | 139533.98 | 2023-12-07 | 37 | 7 | 8 | Actual |
| 26159 | 816.00 | 2024-05-05 | 97 | 6 | 6 | Actual |
| 7163 | 100.00 | 2022-11-06 | 85 | 6 | 5 | Budget |
| 10487 | 480.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 24777 | 1649.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 3797 | 181.00 | 2022-08-06 | 89 | 6 | 5 | Actual |
| 5972 | 480.00 | 2022-10-06 | 81 | 1 | 5 | Budget |
| 29885 | 32.67 | 2024-08-05 | 85 | 2 | 11 | Actual |
| 36066 | 649.00 | 2025-02-04 | 90 | 1 | 4 | Actual |
Generated 2025-06-05 11:10:27.221 UTC