[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4617 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32230 | 1935.90 | 2024-10-11 | 61 | 6 | 11 | Actual |
| 32880 | 278.00 | 2024-11-11 | 89 | 3 | 6 | Actual |
| 22156 | 1687.00 | 2024-01-10 | 72 | 6 | 7 | Actual |
| 24402 | 147.57 | 2024-03-11 | 81 | 4 | 11 | Actual |
| 31101 | 133.74 | 2024-09-11 | 89 | 6 | 11 | Actual |
| 11625 | 200.00 | 2023-03-12 | 74 | 6 | 5 | Budget |
| 4871 | 0.00 | 2022-09-12 | 54 | 6 | 5 | Budget |
| 39303 | 66.17 | 2025-04-12 | 82 | 2 | 13 | Actual |
| 17528 | 12093.54 | 2023-08-12 | 19 | 7 | 12 | Actual |
| 20690 | 235410.00 | 2023-12-13 | 29 | 7 | 3 | Actual |
| 8827 | 480.00 | 2022-12-13 | 81 | 1 | 8 | Budget |
| 30012 | 25936.35 | 2024-08-11 | 60 | 1 | 12 | Actual |
| 543 | 200.00 | 2022-05-12 | 77 | 2 | 6 | Budget |
| 16369 | 4.00 | 2023-07-13 | 96 | 6 | 11 | Actual |
| 5589 | 26989.46 | 2022-09-12 | 7 | 7 | 8 | Actual |
| 11797 | 76.00 | 2023-03-12 | 71 | 3 | 6 | Actual |
| 38353 | 344.00 | 2025-04-12 | 74 | 1 | 4 | Actual |
| 14284 | 113.53 | 2023-05-12 | 76 | 3 | 11 | Actual |
| 4446 | 100.00 | 2022-08-12 | 83 | 6 | 8 | Budget |
| 18787 | -173.00 | 2023-10-12 | 91 | 1 | 5 | Actual |
| 2296 | -301.00 | 2022-07-13 | 91 | 1 | 3 | Actual |
| 12466 | 57156.00 | 2023-04-12 | 21 | 7 | 3 | Actual |
| 23762 | 456.00 | 2024-03-11 | 81 | 6 | 4 | Actual |
| 10170 | 74.00 | 2023-02-10 | 68 | 6 | 3 | Actual |
| 15835 | 17.00 | 2023-07-13 | 84 | 2 | 6 | Actual |
| 2504 | 305.00 | 2022-07-13 | 66 | 6 | 4 | Actual |
| 1482 | 850.00 | 2022-06-12 | 80 | 1 | 5 | Budget |
| 30611 | 1322.00 | 2024-09-11 | 62 | 3 | 6 | Actual |
| 8257 | 210.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
| 31953 | 6184.00 | 2024-10-11 | 23 | 7 | 7 | Actual |
Generated 2025-06-11 15:44:05.657 UTC