[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5525 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1400 | 177.00 | 2022-06-12 | 78 | 6 | 4 | Actual |
| 31002 | 294.38 | 2024-09-11 | 74 | 2 | 11 | Actual |
| 5618 | 2079.00 | 2022-10-12 | 61 | 1 | 3 | Actual |
| 17015 | 28043.00 | 2023-08-12 | 40 | 7 | 6 | Actual |
| 37182 | 90.00 | 2025-03-12 | 83 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-12 | 60 | 5 | 6 | Budget |
| 38208 | 7782.10 | 2025-03-12 | 24 | 7 | 13 | Actual |
| 37843 | 20840.51 | 2025-03-12 | 60 | 3 | 11 | Actual |
| 15457 | 15163.81 | 2023-06-12 | 6 | 7 | 12 | Actual |
| 6682 | 354.12 | 2022-10-12 | 74 | 6 | 8 | Actual |
| 28284 | 189.00 | 2024-07-12 | 74 | 1 | 6 | Actual |
| 24573 | 3.95 | 2024-03-11 | 72 | 6 | 12 | Actual |
| 4012 | 100.00 | 2022-08-12 | 83 | 4 | 6 | Budget |
| 18641 | 37170.00 | 2023-10-12 | 40 | 7 | 3 | Actual |
| 35510 | 149.70 | 2025-01-10 | 89 | 1 | 11 | Actual |
| 11183 | 47383.78 | 2023-02-10 | 94 | 6 | 8 | Actual |
| 21107 | 9408.00 | 2023-12-13 | 46 | 7 | 6 | Actual |
| 14665 | 35.00 | 2023-06-12 | 69 | 6 | 4 | Actual |
| 22512 | 22.04 | 2024-01-10 | 80 | 1 | 12 | Actual |
| 22214 | 141.99 | 2024-01-10 | 71 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-13 | 14 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-10 | 100 | 7 | 8 | Actual |
| 37875 | 105.02 | 2025-03-12 | 67 | 4 | 11 | Actual |
| 6991 | 550.00 | 2022-11-12 | 65 | 6 | 4 | Budget |
| 15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
| 19445 | 3795.51 | 2023-10-12 | 18 | 7 | 11 | Actual |
| 15366 | 614990.94 | 2023-06-12 | 4 | 7 | 11 | Actual |
| 23608 | 95.00 | 2024-03-11 | 82 | 1 | 3 | Actual |
| 28855 | 27000.00 | 2024-07-12 | 99 | 6 | 11 | Actual |
| 18630 | 30739.00 | 2023-10-12 | 24 | 7 | 3 | Actual |
Generated 2025-06-12 02:41:40.478 UTC