[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4498 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7597 | 17000.00 | 2022-11-06 | 63 | 6 | 7 | Budget |
| 5368 | 200.00 | 2022-09-06 | 74 | 6 | 7 | Budget |
| 25209 | 107276.00 | 2024-04-05 | 35 | 7 | 7 | Actual |
| 4043 | 110.00 | 2022-08-06 | 73 | 5 | 6 | Budget |
| 7914 | 79100.00 | 2022-12-07 | 56 | 6 | 3 | Budget |
| 2223 | 663800.00 | 2022-06-06 | 101 | 6 | 8 | Budget |
| 30398 | 36.00 | 2024-09-05 | 54 | 6 | 4 | Actual |
| 23840 | 2411.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 20035 | 165.00 | 2023-11-06 | 74 | 6 | 6 | Actual |
| 5232 | 380.00 | 2022-09-06 | 77 | 6 | 6 | Budget |
| 6570 | 400.00 | 2022-10-06 | 73 | 1 | 8 | Budget |
| 27706 | 621021.91 | 2024-06-05 | 6 | 7 | 11 | Actual |
| 17998 | 23.00 | 2023-09-06 | 69 | 6 | 6 | Actual |
| 8303 | 63762.00 | 2022-12-07 | 13 | 7 | 5 | Actual |
| 29879 | 60.33 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 34104 | 55087.00 | 2024-12-06 | 19 | 7 | 6 | Actual |
| 27004 | 589707.00 | 2024-06-05 | 6 | 7 | 4 | Actual |
| 3381 | 96.00 | 2022-08-06 | 68 | 1 | 3 | Actual |
| 30161 | 2543.40 | 2024-08-05 | 62 | 2 | 13 | Actual |
| 36148 | 1288.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 35351 | 83191.00 | 2025-01-04 | 21 | 7 | 7 | Actual |
| 21396 | 45.44 | 2023-12-07 | 85 | 3 | 11 | Actual |
| 30007 | 76609.63 | 2024-08-05 | 39 | 7 | 11 | Actual |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 26226 | 7223.00 | 2024-05-05 | 61 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-09-06 | 82 | 6 | 6 | Actual |
| 30997 | 53.95 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 32130 | 101.82 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 17190 | 52.60 | 2023-08-06 | 82 | 6 | 8 | Actual |
| 15668 | 131005.00 | 2023-07-07 | 101 | 6 | 4 | Actual |
Generated 2025-06-06 01:36:13.946 UTC