[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5598 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5283 | 91764.00 | 2022-09-06 | 39 | 7 | 6 | Actual |
| 35687 | 604504.28 | 2025-01-04 | 46 | 7 | 11 | Actual |
| 16034 | 900.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 18608 | 170.00 | 2023-10-06 | 89 | 6 | 3 | Actual |
| 4894 | 60.00 | 2022-09-06 | 71 | 6 | 5 | Budget |
| 27448 | 95.02 | 2024-06-05 | 71 | 2 | 8 | Actual |
| 19016 | 340.00 | 2023-10-06 | 87 | 6 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-05 | 61 | 4 | 11 | Actual |
| 54 | 27200.00 | 2022-05-06 | 56 | 6 | 3 | Budget |
| 19739 | 120.00 | 2023-11-06 | 68 | 6 | 4 | Actual |
| 4897 | 300.00 | 2022-09-06 | 73 | 6 | 5 | Budget |
| 28016 | 983.00 | 2024-07-06 | 77 | 6 | 3 | Actual |
| 27992 | -559.00 | 2024-07-06 | 91 | 1 | 3 | Actual |
| 28247 | 773118.00 | 2024-07-06 | 6 | 7 | 5 | Actual |
| 11554 | 224.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 30066 | 1.00 | 2024-08-05 | 96 | 2 | 12 | Actual |
| 19775 | 12118.00 | 2023-11-06 | 22 | 7 | 4 | Actual |
| 24727 | 59.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 24806 | 115258.00 | 2024-04-05 | 4 | 7 | 4 | Actual |
| 3469 | 60.00 | 2022-08-06 | 85 | 6 | 3 | Budget |
| 22486 | 66595.62 | 2024-01-04 | 31 | 7 | 11 | Actual |
| 20631 | 325.00 | 2023-12-07 | 89 | 1 | 3 | Actual |
| 5514 | 380.00 | 2022-09-06 | 87 | 2 | 8 | Budget |
| 31823 | 231.00 | 2024-10-05 | 66 | 6 | 6 | Actual |
| 39406 | -225000.00 | 2025-05-05 | 43 | 7 | 13 | Actual |
| 29162 | 242.00 | 2024-08-05 | 68 | 6 | 3 | Actual |
| 28446 | 8666.00 | 2024-07-06 | 8 | 7 | 6 | Actual |
| 4231 | 380.00 | 2022-08-06 | 65 | 6 | 7 | Budget |
| 18766 | 3512.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 26981 | 608.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
Generated 2025-06-05 09:45:37.419 UTC