[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4616 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26340 | 340.48 | 2024-05-11 | 94 | 2 | 8 | Actual |
| 33400 | 128.42 | 2024-11-11 | 78 | 1 | 12 | Actual |
| 38418 | 89307.00 | 2025-04-12 | 21 | 7 | 4 | Actual |
| 38444 | 91.00 | 2025-04-12 | 71 | 1 | 5 | Actual |
| 32480 | 54125.07 | 2024-10-11 | 21 | 7 | 13 | Actual |
| 23160 | 72608.00 | 2024-02-10 | 14 | 7 | 7 | Actual |
| 1395 | 271.00 | 2022-06-12 | 74 | 6 | 4 | Actual |
| 2561 | 17920.00 | 2022-07-13 | 24 | 7 | 4 | Actual |
| 9774 | 3700.00 | 2023-01-10 | 61 | 1 | 7 | Budget |
| 8655 | 16000.00 | 2022-12-13 | 100 | 7 | 6 | Actual |
| 26991 | 204.00 | 2024-06-11 | 84 | 6 | 4 | Actual |
| 4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
| 18522 | 35000.00 | 2023-09-12 | 99 | 6 | 12 | Actual |
| 35338 | 966.00 | 2025-01-10 | 97 | 6 | 7 | Actual |
| 24335 | 501.83 | 2024-03-11 | 62 | 2 | 11 | Actual |
| 1856 | 200.00 | 2022-06-12 | 67 | 6 | 6 | Budget |
| 6719 | 173108.85 | 2022-10-12 | 15 | 7 | 8 | Actual |
| 20448 | 286.93 | 2023-11-12 | 76 | 6 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-10 | 60 | 6 | 5 | Actual |
| 15358 | 201.83 | 2023-06-12 | 90 | 6 | 11 | Actual |
| 13846 | 28.00 | 2023-05-12 | 83 | 2 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-12 | 60 | 5 | 6 | Budget |
| 5455 | 750.00 | 2022-09-12 | 80 | 1 | 8 | Budget |
| 5242 | 100.00 | 2022-09-12 | 83 | 6 | 6 | Budget |
| 16357 | 206.08 | 2023-07-13 | 80 | 6 | 11 | Actual |
| 31862 | 29793.00 | 2024-10-11 | 24 | 7 | 6 | Actual |
| 13516 | 142.00 | 2023-05-12 | 94 | 1 | 3 | Actual |
| 35 | 123.00 | 2022-05-12 | 83 | 1 | 3 | Actual |
| 23048 | 263.00 | 2024-02-10 | 81 | 6 | 6 | Actual |
| 27148 | 109158.00 | 2024-06-11 | 12 | 2 | 6 | Actual |
Generated 2025-06-11 11:47:01.230 UTC