[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7898 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5340 | 169000.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
| 9971 | 80.00 | 2023-01-10 | 68 | 2 | 8 | Budget |
| 4725 | 19217.00 | 2022-09-12 | 52 | 6 | 4 | Actual |
| 4 | 2208.00 | 2022-05-12 | 61 | 1 | 3 | Actual |
| 23972 | 93.00 | 2024-03-11 | 85 | 3 | 6 | Actual |
| 4555 | 196.00 | 2022-09-12 | 65 | 6 | 3 | Actual |
| 17867 | 509.00 | 2023-09-12 | 80 | 1 | 6 | Actual |
| 2384 | 89736.00 | 2022-07-13 | 35 | 7 | 3 | Actual |
| 6393 | 10084.00 | 2022-10-12 | 20 | 7 | 6 | Actual |
| 21215 | 446.54 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-06-12 | 83 | 6 | 5 | Budget |
| 34904 | 873.00 | 2025-01-10 | 76 | 1 | 4 | Actual |
| 5272 | 3402.00 | 2022-09-12 | 23 | 7 | 6 | Actual |
| 19251 | 22062.10 | 2023-10-12 | 24 | 7 | 8 | Actual |
| 14696 | 14268.00 | 2023-06-12 | 18 | 7 | 4 | Actual |
| 36787 | 65.65 | 2025-02-10 | 71 | 6 | 11 | Actual |
| 19743 | 223.00 | 2023-11-12 | 73 | 6 | 4 | Actual |
| 15764 | 25530.00 | 2023-07-13 | 7 | 7 | 5 | Actual |
| 141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
| 8961 | 147444.74 | 2022-12-13 | 15 | 7 | 8 | Actual |
| 4828 | 280.00 | 2022-09-12 | 67 | 1 | 5 | Budget |
| 13414 | 252.60 | 2023-04-12 | 74 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-02-10 | 82 | 1 | 8 | Actual |
| 27709 | 93153.56 | 2024-06-11 | 13 | 7 | 11 | Actual |
| 35965 | 74.00 | 2025-02-10 | 69 | 6 | 3 | Actual |
| 28782 | 27.36 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 23458 | 83.74 | 2024-02-10 | 78 | 6 | 11 | Actual |
| 6498 | 686.00 | 2022-10-12 | 77 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-02-10 | 85 | 1 | 8 | Actual |
| 1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
Generated 2025-06-11 07:16:18.937 UTC