[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7961 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29193 | 130103.00 | 2024-08-11 | 15 | 7 | 3 | Actual |
| 6431 | 167.00 | 2022-10-12 | 74 | 1 | 7 | Actual |
| 7927 | 222.00 | 2022-12-13 | 66 | 6 | 3 | Actual |
| 6712 | 470964.40 | 2022-10-12 | 101 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-12 | 80 | 1 | 8 | Budget |
| 26076 | 1516.00 | 2024-05-11 | 62 | 4 | 6 | Actual |
| 12460 | 50999.00 | 2023-04-12 | 13 | 7 | 3 | Actual |
| 20402 | 4.00 | 2023-11-12 | 96 | 4 | 11 | Actual |
| 36298 | 666.00 | 2025-02-10 | 80 | 3 | 6 | Actual |
| 18623 | 133560.00 | 2023-10-12 | 15 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-12 | 60 | 2 | 12 | Actual |
| 2231 | 107651.57 | 2022-06-12 | 15 | 7 | 8 | Actual |
| 3617 | 2600.00 | 2022-08-12 | 61 | 6 | 4 | Budget |
| 27672 | 28888.53 | 2024-06-11 | 57 | 6 | 11 | Actual |
| 17562 | 1780.00 | 2023-09-12 | 80 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-04-12 | 83 | 6 | 3 | Budget |
| 29787 | 123.81 | 2024-08-11 | 71 | 6 | 8 | Actual |
| 26803 | 1520.58 | 2024-05-11 | 23 | 7 | 13 | Actual |
| 15768 | 151732.00 | 2023-07-13 | 15 | 7 | 5 | Actual |
| 31896 | 297.00 | 2024-10-11 | 85 | 1 | 7 | Actual |
| 36221 | 115892.00 | 2025-02-10 | 35 | 7 | 5 | Actual |
| 4082 | 5900.00 | 2022-08-12 | 57 | 6 | 6 | Budget |
| 5316 | 850.00 | 2022-09-12 | 80 | 1 | 7 | Budget |
| 7719 | 7.00 | 2022-11-12 | 96 | 1 | 8 | Actual |
| 492 | 200.00 | 2022-05-12 | 76 | 1 | 6 | Budget |
| 5509 | 100.00 | 2022-09-12 | 83 | 2 | 8 | Budget |
| 23814 | 298.00 | 2024-03-11 | 73 | 1 | 5 | Actual |
| 18780 | 38.00 | 2023-10-12 | 82 | 1 | 5 | Actual |
| 6758 | 300.00 | 2022-11-12 | 73 | 1 | 3 | Budget |
| 20132 | 473.00 | 2023-11-12 | 81 | 6 | 7 | Actual |
Generated 2025-06-11 15:35:29.159 UTC