[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 740 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8706 | 7500.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 24469 | 147.57 | 2024-03-01 | 89 | 6 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 2441 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
| 34296 | 193.51 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-03-02 | 52 | 6 | 3 | Actual |
| 8357 | 380.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 5467 | 1228.38 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 24166 | 39785.00 | 2024-03-01 | 19 | 7 | 7 | Actual |
| 14248 | 303.96 | 2023-05-02 | 62 | 2 | 11 | Actual |
| 1506 | 707.00 | 2022-06-02 | 54 | 6 | 5 | Actual |
| 33329 | 2280.59 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 13382 | 21800.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
| 24733 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 15961 | 13963.00 | 2023-07-03 | 7 | 7 | 6 | Actual |
| 5244 | 99.00 | 2022-09-02 | 84 | 6 | 6 | Actual |
| 34485 | 47.57 | 2024-12-02 | 69 | 6 | 11 | Actual |
| 14569 | 602808.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 24259 | 785.94 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 3664 | 5821.00 | 2022-08-02 | 94 | 6 | 4 | Actual |
| 13293 | 658.67 | 2023-04-02 | 66 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 21280 | 49.57 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 12746 | 39.00 | 2023-04-02 | 69 | 6 | 5 | Actual |
| 458 | 17346.00 | 2022-05-02 | 32 | 7 | 5 | Actual |
| 3252 | 200.00 | 2022-07-03 | 76 | 2 | 8 | Budget |
| 34279 | 17543.83 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-01 | 53 | 6 | 8 | Actual |
| 13073 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
Generated 2025-06-01 16:00:25.538 UTC