[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7816 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30527 | 790647.00 | 2024-09-15 | 6 | 7 | 5 | Actual |
| 15646 | 76.00 | 2023-07-17 | 71 | 6 | 4 | Actual |
| 17625 | 6381.00 | 2023-09-16 | 23 | 7 | 3 | Actual |
| 35753 | 650.77 | 2025-01-14 | 66 | 6 | 12 | Actual |
| 11378 | 90.00 | 2023-03-16 | 77 | 7 | 3 | Actual |
| 5858 | 51631.00 | 2022-10-16 | 56 | 6 | 4 | Actual |
| 35050 | 299992.00 | 2025-01-14 | 101 | 6 | 5 | Actual |
| 26733 | 352.14 | 2024-05-15 | 66 | 2 | 13 | Actual |
| 202 | 280.00 | 2022-05-16 | 68 | 1 | 4 | Budget |
| 1732 | 480.00 | 2022-06-16 | 87 | 3 | 6 | Budget |
| 13370 | 70.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 25407 | 96.51 | 2024-04-15 | 81 | 3 | 11 | Actual |
| 5252 | -182.00 | 2022-09-16 | 91 | 6 | 6 | Actual |
| 35625 | 6793.44 | 2025-01-14 | 52 | 6 | 11 | Actual |
| 8941 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 26512 | 151.83 | 2024-05-15 | 90 | 4 | 11 | Actual |
| 21354 | 113.53 | 2023-12-17 | 66 | 2 | 11 | Actual |
| 25864 | 13.00 | 2024-05-15 | 96 | 6 | 4 | Actual |
| 17463 | 17.78 | 2023-08-16 | 65 | 2 | 12 | Actual |
| 13388 | 15333.19 | 2023-04-16 | 57 | 6 | 8 | Actual |
| 2896 | 351.00 | 2022-07-17 | 87 | 4 | 6 | Actual |
| 21383 | 43.31 | 2023-12-17 | 68 | 3 | 11 | Actual |
| 323 | 45395.00 | 2022-05-16 | 39 | 7 | 4 | Actual |
| 6025 | 3516.00 | 2022-10-16 | 76 | 6 | 5 | Actual |
| 10812 | 1300.00 | 2023-02-14 | 62 | 6 | 6 | Budget |
| 8460 | 100.00 | 2022-12-17 | 84 | 3 | 6 | Budget |
| 27520 | 99578.69 | 2024-06-15 | 31 | 7 | 8 | Actual |
| 23557 | 151.83 | 2024-02-14 | 90 | 6 | 12 | Actual |
| 12551 | 200.00 | 2023-04-16 | 74 | 1 | 4 | Budget |
| 6250 | 372.00 | 2022-10-16 | 77 | 4 | 6 | Actual |
Generated 2025-06-15 07:09:50.020 UTC