[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5840 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32620 | 5111.00 | 2024-11-05 | 62 | 1 | 4 | Actual |
| 10449 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 31954 | 32929.00 | 2024-10-05 | 24 | 7 | 7 | Actual |
| 36562 | 608.67 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 34671 | 722.32 | 2024-12-06 | 80 | 1 | 13 | Actual |
| 1712 | 100.00 | 2022-06-06 | 74 | 3 | 6 | Budget |
| 32940 | 43823.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2024-12-06 | 52 | 6 | 12 | Actual |
| 2411 | 100.00 | 2022-07-07 | 74 | 7 | 3 | Budget |
| 17222 | 25448.53 | 2023-08-06 | 33 | 7 | 8 | Actual |
| 18738 | 12575.00 | 2023-10-06 | 7 | 7 | 4 | Actual |
| 31553 | 413.00 | 2024-10-05 | 92 | 6 | 4 | Actual |
| 12769 | 108.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
| 25639 | 6323.22 | 2024-04-05 | 28 | 7 | 12 | Actual |
| 12869 | 100.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 11204 | 153073.63 | 2023-02-04 | 29 | 7 | 8 | Actual |
| 16293 | 98.63 | 2023-07-07 | 76 | 4 | 11 | Actual |
| 12283 | 254.12 | 2023-03-06 | 74 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 29928 | 32.67 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 26505 | 132.68 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 7423 | 200.00 | 2022-11-06 | 80 | 5 | 6 | Budget |
| 37724 | 28757.68 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 23163 | 39785.00 | 2024-02-04 | 19 | 7 | 7 | Actual |
| 20448 | 286.93 | 2023-11-06 | 76 | 6 | 11 | Actual |
| 1166 | 129.00 | 2022-06-06 | 84 | 1 | 3 | Actual |
| 31451 | 8748.00 | 2024-10-05 | 23 | 7 | 3 | Actual |
| 1347 | 70.00 | 2022-06-06 | 82 | 1 | 4 | Budget |
| 15609 | 169.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
| 774 | 6077.00 | 2022-05-06 | 7 | 7 | 6 | Actual |
Generated 2025-06-05 17:40:24.332 UTC