[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4578 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1934 | 483.00 | 2022-06-06 | 66 | 1 | 7 | Actual |
| 35870 | 632.84 | 2025-01-04 | 65 | 6 | 13 | Actual |
| 18510 | 44.38 | 2023-09-06 | 81 | 6 | 12 | Actual |
| 32227 | 45584.59 | 2024-10-05 | 56 | 6 | 11 | Actual |
| 21493 | 27000.00 | 2023-12-07 | 99 | 6 | 11 | Actual |
| 3481 | 155300.00 | 2022-08-06 | 101 | 6 | 3 | Budget |
| 16362 | 34.80 | 2023-07-07 | 85 | 6 | 11 | Actual |
| 1806 | 100.00 | 2022-06-06 | 74 | 5 | 6 | Budget |
| 38688 | 94.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 6888 | 70.00 | 2022-11-06 | 66 | 7 | 3 | Budget |
| 1381 | 380.00 | 2022-06-06 | 66 | 6 | 4 | Budget |
| 2532 | 100.00 | 2022-07-07 | 84 | 6 | 4 | Budget |
| 6747 | 380.00 | 2022-11-06 | 65 | 1 | 3 | Budget |
| 38874 | 21507.54 | 2025-04-06 | 52 | 6 | 8 | Actual |
| 17384 | 129.48 | 2023-08-06 | 73 | 6 | 11 | Actual |
| 38001 | 112.46 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 5133 | 280.00 | 2022-09-06 | 81 | 4 | 6 | Budget |
| 8429 | 1500.00 | 2022-12-07 | 62 | 3 | 6 | Budget |
| 26363 | 648.06 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 33253 | 328.42 | 2024-11-05 | 77 | 2 | 11 | Actual |
| 17972 | 159.00 | 2023-09-06 | 77 | 5 | 6 | Actual |
| 17680 | 821.00 | 2023-09-06 | 77 | 1 | 4 | Actual |
| 21559 | 20.97 | 2023-12-07 | 66 | 6 | 12 | Actual |
| 37678 | 542.00 | 2025-03-06 | 74 | 1 | 8 | Actual |
| 38962 | -205.62 | 2025-04-06 | 91 | 1 | 11 | Actual |
| 11595 | 11152.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 15468 | 1330.57 | 2023-06-06 | 23 | 7 | 12 | Actual |
| 10924 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 26281 | 38829.00 | 2024-05-05 | 40 | 7 | 7 | Actual |
| 9872 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
Generated 2025-06-05 11:31:42.418 UTC