[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7616 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19663 | 35324.00 | 2023-11-12 | 33 | 7 | 3 | Actual |
| 6501 | 650.00 | 2022-10-12 | 80 | 6 | 7 | Budget |
| 26038 | 18.00 | 2024-05-11 | 84 | 2 | 6 | Actual |
| 3733 | 147.00 | 2022-08-12 | 84 | 1 | 5 | Actual |
| 28370 | 253.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
| 18152 | 413.21 | 2023-09-12 | 74 | 1 | 8 | Actual |
| 26285 | 122497.00 | 2024-05-11 | 46 | 7 | 7 | Actual |
| 1137 | 380.00 | 2022-06-12 | 65 | 1 | 3 | Budget |
| 21255 | 272.30 | 2023-12-13 | 94 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-12 | 15 | 7 | 8 | Actual |
| 22346 | 141.19 | 2024-01-10 | 89 | 1 | 11 | Actual |
| 14017 | 56.00 | 2023-05-12 | 82 | 1 | 7 | Actual |
| 16337 | 18956.43 | 2023-07-13 | 53 | 6 | 11 | Actual |
| 5070 | 29.00 | 2022-09-12 | 69 | 3 | 6 | Actual |
| 10217 | 13720.00 | 2023-02-10 | 18 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-10-11 | 18 | 7 | 3 | Actual |
| 13516 | 142.00 | 2023-05-12 | 94 | 1 | 3 | Actual |
| 9188 | 200.00 | 2023-01-10 | 74 | 1 | 4 | Budget |
| 9554 | 100.00 | 2023-01-10 | 68 | 3 | 6 | Budget |
| 4891 | 200.00 | 2022-09-12 | 68 | 6 | 5 | Budget |
| 17109 | 1195398.00 | 2023-08-12 | 43 | 7 | 7 | Actual |
| 31167 | 813.54 | 2024-09-11 | 61 | 2 | 12 | Actual |
| 15101 | 8467.91 | 2023-06-12 | 61 | 1 | 8 | Actual |
| 21435 | 30.55 | 2023-12-13 | 66 | 5 | 11 | Actual |
| 25920 | 462.00 | 2024-05-11 | 90 | 1 | 5 | Actual |
| 29571 | 333.00 | 2024-08-11 | 66 | 6 | 6 | Actual |
| 12094 | 300.00 | 2023-03-12 | 73 | 6 | 7 | Budget |
| 37858 | 330.55 | 2025-03-12 | 81 | 3 | 11 | Actual |
| 9706 | 23.00 | 2023-01-10 | 71 | 6 | 6 | Actual |
| 12683 | 225.00 | 2023-04-12 | 67 | 1 | 5 | Actual |
Generated 2025-06-11 05:38:00.815 UTC