[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7315 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25812 | 562.00 | 2024-05-11 | 73 | 1 | 4 | Actual |
| 3777 | 1232.00 | 2022-08-12 | 76 | 6 | 5 | Actual |
| 11633 | 650.00 | 2023-03-12 | 80 | 6 | 5 | Budget |
| 15165 | 475.33 | 2023-06-12 | 66 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-09-12 | 71 | 1 | 8 | Budget |
| 9115 | 101721.00 | 2023-01-10 | 37 | 7 | 3 | Actual |
| 35779 | 170524.15 | 2025-01-10 | 101 | 6 | 12 | Actual |
| 9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-12 | 60 | 6 | 7 | Budget |
| 5944 | 3571.00 | 2022-10-12 | 61 | 1 | 5 | Actual |
| 31281 | -91.73 | 2024-09-11 | 91 | 1 | 13 | Actual |
| 35405 | 96.54 | 2025-01-10 | 71 | 2 | 8 | Actual |
| 2774 | 40.00 | 2022-07-13 | 68 | 2 | 6 | Budget |
| 5803 | 48960.00 | 2022-10-12 | 60 | 1 | 4 | Actual |
| 4377 | 380.00 | 2022-08-12 | 77 | 2 | 8 | Budget |
| 30863 | 476.85 | 2024-09-11 | 85 | 1 | 8 | Actual |
| 5372 | 550.00 | 2022-09-12 | 77 | 6 | 7 | Budget |
| 11217 | 28100.00 | 2023-03-12 | 60 | 1 | 3 | Budget |
| 27511 | 18710.52 | 2024-06-11 | 18 | 7 | 8 | Actual |
| 5340 | 169000.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
| 11875 | 6.00 | 2023-03-12 | 96 | 4 | 6 | Actual |
| 13579 | 68168.00 | 2023-05-12 | 39 | 7 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-12 | 56 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2024-12-12 | 80 | 2 | 8 | Actual |
| 8130 | 550.00 | 2022-12-13 | 77 | 6 | 4 | Budget |
| 14267 | 23.10 | 2023-05-12 | 89 | 2 | 11 | Actual |
| 23740 | 7823.00 | 2024-03-11 | 52 | 6 | 4 | Actual |
| 13503 | 1458.00 | 2023-05-12 | 77 | 1 | 3 | Actual |
| 13117 | 448277.00 | 2023-04-12 | 6 | 7 | 6 | Actual |
| 33382 | 70102.07 | 2024-11-11 | 39 | 7 | 11 | Actual |
Generated 2025-06-11 07:28:43.760 UTC