[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4628 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16314 | 20.97 | 2023-07-08 | 67 | 5 | 11 | Actual |
| 7063 | 387474.00 | 2022-11-07 | 43 | 7 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-07 | 60 | 6 | 4 | Budget |
| 4333 | 750.00 | 2022-08-07 | 80 | 1 | 8 | Budget |
| 7579 | 368.00 | 2022-11-07 | 94 | 1 | 7 | Actual |
| 17149 | 245.03 | 2023-08-07 | 73 | 2 | 8 | Actual |
| 14743 | 11.00 | 2023-06-07 | 96 | 1 | 5 | Actual |
| 20500 | 7.14 | 2023-11-07 | 67 | 1 | 12 | Actual |
| 8079 | 73.00 | 2022-12-08 | 82 | 1 | 4 | Actual |
| 13841 | 116.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 24220 | 228.36 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 9790 | 455.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
| 29286 | 486.00 | 2024-08-06 | 73 | 6 | 4 | Actual |
| 26526 | 15.65 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 8196 | 200.00 | 2022-12-08 | 67 | 1 | 5 | Budget |
| 2230 | 52656.61 | 2022-06-07 | 14 | 7 | 8 | Actual |
| 25570 | 3.95 | 2024-04-06 | 68 | 2 | 12 | Actual |
| 32481 | 3680.27 | 2024-10-06 | 22 | 7 | 13 | Actual |
| 36298 | 666.00 | 2025-02-05 | 80 | 3 | 6 | Actual |
| 241 | 42417.00 | 2022-05-07 | 56 | 6 | 4 | Actual |
| 22548 | 17.78 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 1547 | 40.00 | 2022-06-07 | 82 | 6 | 5 | Budget |
| 25125 | 7068.00 | 2024-04-06 | 61 | 1 | 7 | Actual |
| 14521 | 864.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
| 5192 | 133.00 | 2022-09-07 | 90 | 5 | 6 | Actual |
| 13652 | 169.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 27129 | 26.00 | 2024-06-06 | 69 | 1 | 6 | Actual |
| 18720 | 626.00 | 2023-10-07 | 80 | 6 | 4 | Actual |
| 24545 | 11.40 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 384 | 500.00 | 2022-05-07 | 57 | 6 | 5 | Budget |
Generated 2025-06-06 12:06:54.331 UTC