[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 51 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28882 | 763813.58 | 2024-07-06 | 43 | 7 | 11 | Actual |
| 16056 | 199230.00 | 2023-07-07 | 13 | 7 | 7 | Actual |
| 17380 | 67.78 | 2023-08-06 | 68 | 6 | 11 | Actual |
| 24060 | -159.00 | 2024-03-05 | 91 | 6 | 6 | Actual |
| 15263 | 35.87 | 2023-06-06 | 81 | 2 | 11 | Actual |
| 7689 | 80.00 | 2022-11-06 | 71 | 1 | 8 | Budget |
| 25870 | 14888.00 | 2024-05-05 | 7 | 7 | 4 | Actual |
| 13700 | 56282.00 | 2023-05-06 | 39 | 7 | 4 | Actual |
| 12540 | 550.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 21492 | 394.00 | 2023-12-07 | 97 | 6 | 11 | Actual |
| 38447 | 562.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 1000 | 200.00 | 2022-05-06 | 66 | 2 | 8 | Budget |
| 652 | 80.00 | 2022-05-06 | 85 | 4 | 6 | Budget |
| 31536 | 85.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 8396 | 131.00 | 2022-12-07 | 76 | 2 | 6 | Actual |
| 10055 | 138.96 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 4138 | 183144.00 | 2022-08-06 | 4 | 7 | 6 | Actual |
| 20456 | 39.06 | 2023-11-06 | 85 | 6 | 11 | Actual |
| 19858 | 575542.00 | 2023-11-06 | 6 | 7 | 5 | Actual |
| 29596 | 183407.00 | 2024-08-05 | 101 | 6 | 6 | Actual |
| 3637 | 300.00 | 2022-08-06 | 73 | 6 | 4 | Budget |
| 3979 | 14352.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
| 18419 | 138.00 | 2023-09-06 | 81 | 6 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 19905 | 340.00 | 2023-11-06 | 87 | 1 | 6 | Actual |
| 27353 | 5829.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 14642 | 209.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 14448 | 329.49 | 2023-05-06 | 61 | 6 | 12 | Actual |
| 2179 | 200.00 | 2022-06-06 | 65 | 6 | 8 | Budget |
Generated 2025-06-05 19:57:01.269 UTC