[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7831 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10734 | 280.00 | 2023-02-11 | 81 | 4 | 6 | Budget |
| 18160 | 246.54 | 2023-09-13 | 84 | 1 | 8 | Actual |
| 24553 | 10.33 | 2024-03-12 | 87 | 2 | 12 | Actual |
| 9269 | 650.00 | 2023-01-11 | 87 | 6 | 4 | Budget |
| 16696 | 23500.00 | 2023-08-13 | 94 | 6 | 4 | Actual |
| 36129 | 125035.00 | 2025-02-11 | 37 | 7 | 4 | Actual |
| 2641 | 364.00 | 2022-07-14 | 66 | 6 | 5 | Actual |
| 22575 | 54830.50 | 2024-01-11 | 29 | 7 | 12 | Actual |
| 13654 | 76.00 | 2023-05-13 | 71 | 6 | 4 | Actual |
| 6172 | 68.00 | 2022-10-13 | 89 | 2 | 6 | Actual |
| 13170 | 200.00 | 2023-04-13 | 78 | 1 | 7 | Budget |
| 2551 | 5240.00 | 2022-07-14 | 8 | 7 | 4 | Actual |
| 25044 | 152.00 | 2024-04-12 | 74 | 5 | 6 | Actual |
| 32210 | 152.89 | 2024-10-12 | 77 | 5 | 11 | Actual |
| 29358 | -349.00 | 2024-08-12 | 91 | 1 | 5 | Actual |
| 6705 | -156.49 | 2022-10-13 | 91 | 6 | 8 | Actual |
| 8303 | 63762.00 | 2022-12-14 | 13 | 7 | 5 | Actual |
| 17589 | 61.00 | 2023-09-13 | 69 | 6 | 3 | Actual |
| 7804 | 2200.00 | 2022-11-13 | 76 | 6 | 8 | Budget |
| 600 | 40.00 | 2022-05-13 | 82 | 3 | 6 | Budget |
| 12815 | 1905.00 | 2023-04-13 | 61 | 1 | 6 | Actual |
| 23419 | 5.01 | 2024-02-11 | 69 | 5 | 11 | Actual |
| 8361 | 153.00 | 2022-12-14 | 83 | 1 | 6 | Actual |
| 2782 | 90.00 | 2022-07-14 | 76 | 2 | 6 | Budget |
| 26444 | 11.40 | 2024-05-12 | 71 | 2 | 11 | Actual |
| 16166 | 422.30 | 2023-07-14 | 92 | 6 | 8 | Actual |
| 36720 | 5.00 | 2025-02-11 | 96 | 3 | 11 | Actual |
| 6210 | 380.00 | 2022-10-13 | 81 | 3 | 6 | Budget |
| 32564 | 484392.00 | 2024-11-12 | 6 | 7 | 3 | Actual |
| 16204 | 210.34 | 2023-07-14 | 66 | 1 | 11 | Actual |
Generated 2025-06-12 18:06:19.277 UTC