[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5597 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19439 | 217577.15 | 2023-10-04 | 6 | 7 | 11 | Actual |
| 12102 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 24734 | 180.00 | 2024-04-03 | 87 | 7 | 3 | Actual |
| 20593 | 3288.05 | 2023-11-04 | 22 | 7 | 12 | Actual |
| 29280 | 710.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 21951 | 15.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 29324 | 43918.00 | 2024-08-03 | 32 | 7 | 4 | Actual |
| 27544 | 698.64 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 3341 | 529663.98 | 2022-07-05 | 4 | 7 | 8 | Actual |
| 26831 | 1242.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 28606 | 1058.68 | 2024-07-04 | 80 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-02 | 43 | 7 | 8 | Actual |
| 16353 | 213.53 | 2023-07-05 | 74 | 6 | 11 | Actual |
| 20870 | 203.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 38370 | 170400.00 | 2025-04-04 | 12 | 2 | 4 | Actual |
| 4043 | 110.00 | 2022-08-04 | 73 | 5 | 6 | Budget |
| 3797 | 181.00 | 2022-08-04 | 89 | 6 | 5 | Actual |
| 13657 | 276.00 | 2023-05-04 | 74 | 6 | 4 | Actual |
| 26462 | 4.00 | 2024-05-03 | 96 | 2 | 11 | Actual |
| 3588 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 27904 | 6.00 | 2024-06-03 | 96 | 2 | 13 | Actual |
| 5107 | 1000.00 | 2022-09-04 | 62 | 4 | 6 | Budget |
| 36607 | 7.00 | 2025-02-02 | 96 | 6 | 8 | Actual |
| 26522 | 11.40 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 14464 | 39.06 | 2023-05-04 | 81 | 6 | 12 | Actual |
| 22518 | 19.91 | 2024-01-02 | 87 | 1 | 12 | Actual |
| 22908 | 248.00 | 2024-02-02 | 81 | 1 | 6 | Actual |
| 1909 | 8321.00 | 2022-06-04 | 22 | 7 | 6 | Actual |
| 2786 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
Generated 2025-06-03 20:45:24.838 UTC