[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5810 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33699 | 21397.00 | 2024-12-13 | 22 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-05-13 | 76 | 1 | 3 | Actual |
| 26772 | 694.25 | 2024-05-12 | 74 | 6 | 13 | Actual |
| 1517 | 1800.00 | 2022-06-13 | 62 | 6 | 5 | Budget |
| 19436 | 27000.00 | 2023-10-13 | 99 | 6 | 11 | Actual |
| 19579 | -33817.76 | 2023-10-13 | 46 | 7 | 12 | Actual |
| 6604 | 1900.00 | 2022-10-13 | 61 | 2 | 8 | Budget |
| 33948 | 520.00 | 2024-12-13 | 87 | 1 | 6 | Actual |
| 28639 | 272.30 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-05-13 | 56 | 6 | 8 | Budget |
| 36311 | 2243.00 | 2025-02-11 | 61 | 4 | 6 | Actual |
| 5036 | 139.00 | 2022-09-13 | 81 | 2 | 6 | Actual |
| 23560 | 5.00 | 2024-02-11 | 96 | 6 | 12 | Actual |
| 36290 | 151.00 | 2025-02-11 | 68 | 3 | 6 | Actual |
| 11168 | 280.00 | 2023-02-11 | 81 | 6 | 8 | Budget |
| 9390 | 650.00 | 2023-01-11 | 77 | 6 | 5 | Budget |
| 15187 | 118582.08 | 2023-06-13 | 94 | 6 | 8 | Actual |
| 3989 | 100.00 | 2022-08-13 | 67 | 4 | 6 | Budget |
| 2156 | -159.52 | 2022-06-13 | 91 | 2 | 8 | Actual |
| 26133 | 1403.00 | 2024-05-12 | 62 | 6 | 6 | Actual |
| 31953 | 6184.00 | 2024-10-12 | 23 | 7 | 7 | Actual |
| 3891 | 170.00 | 2022-08-13 | 66 | 2 | 6 | Actual |
| 263 | 70.00 | 2022-05-13 | 71 | 6 | 4 | Budget |
| 27684 | 181.61 | 2024-06-12 | 73 | 6 | 11 | Actual |
| 25116 | 116215.00 | 2024-04-12 | 35 | 7 | 6 | Actual |
| 6519 | 79433.00 | 2022-10-13 | 94 | 6 | 7 | Actual |
| 24775 | 2757.00 | 2024-04-12 | 61 | 6 | 4 | Actual |
| 17024 | 276.00 | 2023-08-13 | 67 | 1 | 7 | Actual |
| 26642 | 3971.05 | 2024-05-12 | 60 | 6 | 12 | Actual |
| 26929 | 86.00 | 2024-06-12 | 84 | 7 | 3 | Actual |
Generated 2025-06-12 12:07:24.908 UTC