[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5514 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 119 | 13720.00 | 2022-05-13 | 18 | 7 | 3 | Actual |
| 18341 | 31.61 | 2023-09-13 | 94 | 3 | 11 | Actual |
| 19994 | 793.00 | 2023-11-13 | 62 | 5 | 6 | Actual |
| 29666 | 48.00 | 2024-08-12 | 69 | 6 | 7 | Actual |
| 32350 | 474.00 | 2024-10-12 | 97 | 6 | 12 | Actual |
| 5561 | 100.00 | 2022-09-13 | 78 | 6 | 8 | Budget |
| 15173 | 10266.42 | 2023-06-13 | 76 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-13 | 74 | 1 | 8 | Actual |
| 29337 | 3943.00 | 2024-08-12 | 62 | 1 | 5 | Actual |
| 13279 | 24784.00 | 2023-04-13 | 38 | 7 | 7 | Actual |
| 26888 | 97914.00 | 2024-06-12 | 13 | 7 | 3 | Actual |
| 6660 | 1300.00 | 2022-10-13 | 61 | 6 | 8 | Budget |
| 3119 | 480.00 | 2022-07-14 | 72 | 6 | 7 | Budget |
| 6030 | 200.00 | 2022-10-13 | 78 | 6 | 5 | Budget |
| 38345 | 4170.00 | 2025-04-13 | 62 | 1 | 4 | Actual |
| 29625 | 71162.00 | 2024-08-12 | 60 | 1 | 7 | Actual |
| 35341 | 646270.00 | 2025-01-11 | 4 | 7 | 7 | Actual |
| 7969 | 45000.00 | 2022-12-14 | 99 | 6 | 3 | Actual |
| 11410 | 880.00 | 2023-03-13 | 65 | 1 | 4 | Actual |
| 13204 | 3300.00 | 2023-04-13 | 61 | 6 | 7 | Budget |
| 1317 | 4000.00 | 2022-06-13 | 61 | 1 | 4 | Budget |
| 7397 | 8580.00 | 2022-11-13 | 60 | 5 | 6 | Actual |
| 4505 | 35.00 | 2022-09-13 | 69 | 1 | 3 | Actual |
| 32456 | 420.56 | 2024-10-12 | 81 | 6 | 13 | Actual |
| 32552 | 167.00 | 2024-11-12 | 85 | 6 | 3 | Actual |
| 5389 | 116.00 | 2022-09-13 | 89 | 6 | 7 | Actual |
| 25493 | 296.51 | 2024-04-12 | 80 | 6 | 11 | Actual |
| 27938 | 415.00 | 2024-06-12 | 97 | 6 | 13 | Actual |
| 20208 | 310.18 | 2023-11-13 | 67 | 2 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-12 | 62 | 1 | 12 | Actual |
Generated 2025-06-12 10:49:02.224 UTC