[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6879 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 344 | 44.00 | 2022-05-13 | 69 | 1 | 5 | Actual |
| 29193 | 130103.00 | 2024-08-12 | 15 | 7 | 3 | Actual |
| 6980 | 46600.00 | 2022-11-13 | 56 | 6 | 4 | Budget |
| 29321 | 34170.00 | 2024-08-12 | 28 | 7 | 4 | Actual |
| 9851 | 155.00 | 2023-01-11 | 74 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2022-10-13 | 61 | 1 | 8 | Actual |
| 34607 | 183.74 | 2024-12-13 | 72 | 6 | 12 | Actual |
| 21672 | 7156.00 | 2024-01-11 | 94 | 6 | 3 | Actual |
| 10230 | 75688.00 | 2023-02-11 | 35 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-11-12 | 43 | 7 | 3 | Actual |
| 24007 | 1017.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-03-13 | 83 | 6 | 7 | Actual |
| 7010 | 550.00 | 2022-11-13 | 77 | 6 | 4 | Budget |
| 24165 | 12485.00 | 2024-03-12 | 18 | 7 | 7 | Actual |
| 17196 | 243.51 | 2023-08-13 | 90 | 6 | 8 | Actual |
| 28873 | 83968.28 | 2024-07-13 | 31 | 7 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-13 | 61 | 1 | 7 | Budget |
| 33473 | 282.68 | 2024-11-12 | 92 | 6 | 12 | Actual |
| 5557 | 2600.00 | 2022-09-13 | 76 | 6 | 8 | Budget |
| 12910 | 27209.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
| 1615 | 100.00 | 2022-06-13 | 74 | 1 | 6 | Budget |
| 13279 | 24784.00 | 2023-04-13 | 38 | 7 | 7 | Actual |
| 3063 | 380.00 | 2022-07-14 | 76 | 1 | 7 | Budget |
| 9180 | 220.00 | 2023-01-11 | 67 | 1 | 4 | Actual |
| 20233 | 121589.71 | 2023-11-13 | 56 | 6 | 8 | Actual |
| 29610 | 33556.00 | 2024-08-12 | 24 | 7 | 6 | Actual |
| 3649 | 480.00 | 2022-08-13 | 81 | 6 | 4 | Budget |
| 3648 | 445.00 | 2022-08-13 | 81 | 6 | 4 | Actual |
| 24356 | -52.43 | 2024-03-12 | 91 | 2 | 11 | Actual |
Generated 2025-06-12 10:24:49.300 UTC