[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5610 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2808 | 743125.00 | 2022-07-07 | 10 | 3 | 6 | Actual |
| 6844 | -222.00 | 2022-11-06 | 91 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-05-06 | 68 | 1 | 8 | Budget |
| 23156 | 772427.00 | 2024-02-04 | 6 | 7 | 7 | Actual |
| 5930 | 40900.00 | 2022-10-06 | 31 | 7 | 4 | Actual |
| 7014 | 750.00 | 2022-11-06 | 80 | 6 | 4 | Budget |
| 37721 | 292.00 | 2025-03-06 | 94 | 2 | 8 | Actual |
| 17428 | 55226.26 | 2023-08-06 | 39 | 7 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-05 | 61 | 2 | 8 | Actual |
| 13623 | 274.00 | 2023-05-06 | 74 | 1 | 4 | Actual |
| 2636 | 8700.00 | 2022-07-07 | 63 | 6 | 5 | Budget |
| 31498 | 1141.00 | 2024-10-05 | 66 | 1 | 4 | Actual |
| 19647 | 19314.00 | 2023-11-06 | 7 | 7 | 3 | Actual |
| 27728 | 79876.72 | 2024-06-05 | 39 | 7 | 11 | Actual |
| 4169 | 3609.00 | 2022-08-06 | 61 | 1 | 7 | Actual |
| 2262 | 380.00 | 2022-07-07 | 66 | 1 | 3 | Budget |
| 34777 | 916.00 | 2025-01-04 | 66 | 1 | 3 | Actual |
| 33898 | 43000.00 | 2024-12-06 | 99 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 18780 | 38.00 | 2023-10-06 | 82 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 7998 | 154507.00 | 2022-12-07 | 46 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2022-06-06 | 63 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-06 | 60 | 1 | 3 | Budget |
| 2126 | 80.00 | 2022-06-06 | 68 | 2 | 8 | Budget |
| 114 | 3556.00 | 2022-05-06 | 7 | 7 | 3 | Actual |
| 33489 | 34058.84 | 2024-11-05 | 21 | 7 | 12 | Actual |
| 37901 | 59.27 | 2025-03-06 | 66 | 5 | 11 | Actual |
Generated 2025-06-05 08:19:18.954 UTC