[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4626 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6825 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 23072 | 114313.00 | 2024-01-30 | 21 | 7 | 6 | Actual |
| 13056 | 59200.00 | 2023-04-01 | 54 | 6 | 6 | Budget |
| 9105 | 11652.00 | 2022-12-30 | 22 | 7 | 3 | Actual |
| 1926 | 39240.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 8230 | 320.00 | 2022-12-02 | 92 | 1 | 5 | Actual |
| 18418 | 222.04 | 2023-09-01 | 80 | 6 | 11 | Actual |
| 21797 | 366039.00 | 2023-12-30 | 6 | 7 | 4 | Actual |
| 30672 | 123.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 11922 | 3.00 | 2023-03-01 | 96 | 5 | 6 | Actual |
| 6854 | 8998.00 | 2022-11-01 | 7 | 7 | 3 | Actual |
| 5829 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 9150 | 90.00 | 2022-12-30 | 81 | 7 | 3 | Budget |
| 14767 | 359.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 13401 | 337.45 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 3113 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
| 17930 | 399.00 | 2023-09-01 | 90 | 3 | 6 | Actual |
| 16498 | 26199.12 | 2023-07-02 | 21 | 7 | 12 | Actual |
| 16013 | 12.00 | 2023-07-02 | 96 | 1 | 7 | Actual |
| 2065 | 47515.60 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 36987 | 485.47 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 2903 | 6.00 | 2022-07-02 | 96 | 4 | 6 | Actual |
| 12071 | 25282.00 | 2023-03-01 | 57 | 6 | 7 | Actual |
| 7752 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 34321 | 37335.11 | 2024-12-01 | 24 | 7 | 8 | Actual |
| 34170 | 6485.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 10258 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 5659 | 374.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
| 5544 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 18111 | 1908.00 | 2023-09-01 | 97 | 6 | 7 | Actual |
Generated 2025-05-31 10:17:32.414 UTC