[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4795 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5561 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 24376 | 11.40 | 2024-03-01 | 82 | 3 | 11 | Actual |
| 15483 | 6081.72 | 2023-06-02 | 100 | 7 | 12 | Actual |
| 17518 | 35000.00 | 2023-08-02 | 99 | 6 | 12 | Actual |
| 25138 | 1360.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 4439 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 16949 | 189.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 1043 | 69900.00 | 2022-05-02 | 56 | 6 | 8 | Budget |
| 30175 | 52.13 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 35844 | 366.17 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 7255 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 17198 | 325.33 | 2023-08-02 | 92 | 6 | 8 | Actual |
| 36798 | 82.68 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 38545 | 30.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 3080 | 198.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 34776 | 1007.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
| 3299 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 36290 | 151.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 33905 | 45501.00 | 2024-12-02 | 14 | 7 | 5 | Actual |
| 14130 | 182.90 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 10281 | 127.00 | 2023-01-31 | 92 | 7 | 3 | Actual |
| 19161 | 1192.01 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 23746 | 4451.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 20889 | 16746.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
| 22877 | 3790.00 | 2024-01-31 | 23 | 7 | 5 | Actual |
| 26379 | 1363385.58 | 2024-05-01 | 6 | 7 | 8 | Actual |
| 25706 | 57.00 | 2024-05-01 | 94 | 1 | 3 | Actual |
Generated 2025-06-01 05:38:03.072 UTC