[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6810 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30786 | 3398.00 | 2024-09-11 | 62 | 6 | 7 | Actual |
| 34805 | 4995.00 | 2025-01-10 | 57 | 6 | 3 | Actual |
| 7323 | 293.00 | 2022-11-12 | 76 | 3 | 6 | Actual |
| 27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
| 10743 | 94.00 | 2023-02-10 | 85 | 4 | 6 | Actual |
| 36605 | 369.27 | 2025-02-10 | 92 | 6 | 8 | Actual |
| 28715 | 117.78 | 2024-07-12 | 65 | 2 | 11 | Actual |
| 26359 | 8540.63 | 2024-05-11 | 76 | 6 | 8 | Actual |
| 15479 | 24145.89 | 2023-06-12 | 39 | 7 | 12 | Actual |
| 746 | 126.00 | 2022-05-12 | 78 | 6 | 6 | Actual |
| 5691 | 50.00 | 2022-10-12 | 71 | 6 | 3 | Budget |
| 3935 | 1815.00 | 2022-08-12 | 61 | 3 | 6 | Actual |
| 18543 | 535.88 | 2023-09-12 | 34 | 7 | 12 | Actual |
| 3859 | 480.00 | 2022-08-12 | 77 | 1 | 6 | Budget |
| 6884 | 360.00 | 2022-11-12 | 62 | 7 | 3 | Actual |
| 5725 | 45000.00 | 2022-10-12 | 99 | 6 | 3 | Actual |
| 3105 | 2200.00 | 2022-07-13 | 62 | 6 | 7 | Budget |
| 25173 | 992.00 | 2024-04-11 | 80 | 6 | 7 | Actual |
| 8864 | 254.12 | 2022-12-13 | 74 | 2 | 8 | Actual |
| 22821 | 743.00 | 2024-02-10 | 87 | 1 | 5 | Actual |
| 9928 | 300.00 | 2023-01-10 | 73 | 1 | 8 | Budget |
| 30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 33309 | 334.81 | 2024-11-11 | 80 | 4 | 11 | Actual |
| 22575 | 54830.50 | 2024-01-10 | 29 | 7 | 12 | Actual |
| 25408 | 10.33 | 2024-04-11 | 82 | 3 | 11 | Actual |
| 31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-12 | 62 | 6 | 7 | Budget |
| 20077 | 112739.00 | 2023-11-12 | 39 | 7 | 6 | Actual |
| 12586 | 50710.00 | 2023-04-12 | 56 | 6 | 4 | Actual |
| 34343 | 68.85 | 2024-12-12 | 69 | 1 | 11 | Actual |
Generated 2025-06-11 08:52:12.083 UTC