[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4565 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13687 | 67224.00 | 2023-05-02 | 21 | 7 | 4 | Actual |
| 23007 | 17.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 21159 | 509.00 | 2023-12-03 | 81 | 6 | 7 | Actual |
| 34834 | 14.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 38718 | 183511.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
| 2197 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 35414 | 217.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 5872 | 174.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 25744 | 52000.00 | 2024-05-01 | 99 | 6 | 3 | Actual |
| 24268 | 207.15 | 2024-03-01 | 89 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-05-02 | 82 | 6 | 4 | Budget |
| 13222 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 13107 | 201.00 | 2023-04-02 | 90 | 6 | 6 | Actual |
| 5570 | 141.99 | 2022-09-02 | 83 | 6 | 8 | Actual |
| 6532 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 8863 | 220.78 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 28186 | 351.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 26100 | 10388.00 | 2024-05-01 | 60 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 8856 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 4727 | 4100.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
| 14776 | 272.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 37570 | 41212.00 | 2025-03-02 | 38 | 7 | 6 | Actual |
| 22490 | 27459.78 | 2023-12-31 | 35 | 7 | 11 | Actual |
| 7256 | 1247.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 35413 | 63.20 | 2024-12-31 | 82 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-02 | 28 | 7 | 8 | Actual |
| 7156 | 380.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
Generated 2025-06-01 19:16:18.172 UTC