[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5763 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6491 | 300.00 | 2022-10-13 | 73 | 6 | 7 | Budget |
| 4508 | 220.00 | 2022-09-13 | 73 | 1 | 3 | Budget |
| 21875 | 125.00 | 2024-01-11 | 83 | 6 | 5 | Actual |
| 39275 | 345.12 | 2025-04-13 | 81 | 1 | 13 | Actual |
| 4219 | 56100.00 | 2022-08-13 | 56 | 6 | 7 | Budget |
| 345 | 64.00 | 2022-05-13 | 71 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-02-11 | 80 | 1 | 12 | Actual |
| 30317 | 89135.00 | 2024-09-12 | 13 | 7 | 3 | Actual |
| 21241 | 387.45 | 2023-12-14 | 76 | 2 | 8 | Actual |
| 19624 | 486.00 | 2023-11-13 | 73 | 6 | 3 | Actual |
| 9811 | 850.00 | 2023-01-11 | 87 | 1 | 7 | Budget |
| 37703 | 96.54 | 2025-03-13 | 69 | 2 | 8 | Actual |
| 38412 | 137133.00 | 2025-04-13 | 13 | 7 | 4 | Actual |
| 32252 | 106.08 | 2024-10-12 | 89 | 6 | 11 | Actual |
| 30254 | 363.00 | 2024-09-12 | 68 | 1 | 3 | Actual |
| 6634 | 135.93 | 2022-10-13 | 83 | 2 | 8 | Actual |
| 29569 | 2118.00 | 2024-08-12 | 63 | 6 | 6 | Actual |
| 5182 | 18.00 | 2022-09-13 | 82 | 5 | 6 | Actual |
| 26154 | 249.00 | 2024-05-12 | 89 | 6 | 6 | Actual |
| 37735 | 364.72 | 2025-03-13 | 68 | 6 | 8 | Actual |
| 12897 | 36.00 | 2023-04-13 | 84 | 2 | 6 | Actual |
| 6093 | 200.00 | 2022-10-13 | 67 | 1 | 6 | Budget |
| 20712 | 391.00 | 2023-12-14 | 74 | 7 | 3 | Actual |
| 37420 | 186.00 | 2025-03-13 | 80 | 2 | 6 | Actual |
| 27372 | 223.00 | 2024-06-12 | 84 | 6 | 7 | Actual |
| 37016 | 3643.43 | 2025-02-11 | 62 | 6 | 13 | Actual |
| 26929 | 86.00 | 2024-06-12 | 84 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-02-11 | 71 | 1 | 6 | Actual |
| 36525 | 573.82 | 2025-02-11 | 68 | 1 | 8 | Actual |
| 12571 | 850.00 | 2023-04-13 | 87 | 1 | 4 | Budget |
Generated 2025-06-12 04:01:09.976 UTC