[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 587 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23235 | 272.30 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 12084 | 147.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
| 2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
| 1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
| 34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
| 21551 | 215.66 | 2023-03-25 | 53 | 6 | 12 | Actual |
| 6945 | 500.00 | 2022-02-22 | 73 | 1 | 4 | Budget |
| 22125 | 960.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 24284 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 32296 | 24.16 | 2024-01-22 | 69 | 1 | 12 | Actual |
| 2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
| 30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 7409 | 50.00 | 2022-02-22 | 68 | 5 | 6 | Budget |
| 3558 | 49000.00 | 2021-11-22 | 60 | 1 | 4 | Budget |
| 11163 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 29135 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 11259 | 421.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
| 9104 | 57400.00 | 2022-04-22 | 21 | 7 | 3 | Actual |
| 4406 | 17800.00 | 2021-11-22 | 57 | 6 | 8 | Budget |
| 17802 | 68.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 35919 | 10648.82 | 2024-04-22 | 38 | 7 | 13 | Actual |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 33863 | 123735.00 | 2024-03-24 | 12 | 2 | 5 | Actual |
| 13185 | 145.00 | 2022-07-23 | 89 | 1 | 7 | Actual |
| 18821 | 330.00 | 2023-01-22 | 90 | 6 | 5 | Actual |
| 23783 | 74201.00 | 2023-06-22 | 15 | 7 | 4 | Actual |
| 33114 | 343.51 | 2024-02-22 | 89 | 1 | 8 | Actual |
Generated 2024-09-21 13:49:15.986 UTC