[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7981 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32084 | 104231.81 | 2024-10-11 | 39 | 7 | 8 | Actual |
| 6091 | 265.00 | 2022-10-12 | 66 | 1 | 6 | Actual |
| 38070 | 766.73 | 2025-03-12 | 87 | 6 | 12 | Actual |
| 22042 | 34.00 | 2024-01-10 | 85 | 5 | 6 | Actual |
| 13398 | 200.00 | 2023-04-12 | 65 | 6 | 8 | Budget |
| 756 | 100.00 | 2022-05-12 | 84 | 6 | 6 | Budget |
| 1406 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 22936 | 6.00 | 2024-02-10 | 82 | 2 | 6 | Actual |
| 9965 | 200.00 | 2023-01-10 | 65 | 2 | 8 | Budget |
| 20223 | 819.28 | 2023-11-12 | 87 | 2 | 8 | Actual |
| 17348 | 2.89 | 2023-08-12 | 69 | 5 | 11 | Actual |
| 21047 | 6.00 | 2023-12-13 | 96 | 5 | 6 | Actual |
| 7972 | 211331.00 | 2022-12-13 | 4 | 7 | 3 | Actual |
| 16098 | 305.63 | 2023-07-13 | 84 | 1 | 8 | Actual |
| 5880 | 249.00 | 2022-10-12 | 73 | 6 | 4 | Actual |
| 5806 | 5875.00 | 2022-10-12 | 61 | 1 | 4 | Actual |
| 3760 | 424.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2024-12-12 | 72 | 6 | 7 | Actual |
| 13027 | 281.00 | 2023-04-12 | 77 | 5 | 6 | Actual |
| 25333 | 30975.90 | 2024-04-11 | 40 | 7 | 8 | Actual |
| 13036 | 22.00 | 2023-04-12 | 82 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-06-12 | 67 | 4 | 6 | Budget |
| 17528 | 12093.54 | 2023-08-12 | 19 | 7 | 12 | Actual |
| 27507 | 30313.77 | 2024-06-11 | 8 | 7 | 8 | Actual |
| 25587 | -58.81 | 2024-04-11 | 91 | 2 | 12 | Actual |
| 3529 | 100.00 | 2022-08-12 | 74 | 7 | 3 | Budget |
| 2351 | 80.00 | 2022-07-13 | 85 | 6 | 3 | Budget |
| 438 | 38500.00 | 2022-05-12 | 99 | 6 | 5 | Actual |
| 32000 | 563.21 | 2024-10-11 | 65 | 2 | 8 | Actual |
| 7346 | 360.00 | 2022-11-12 | 92 | 3 | 6 | Actual |
Generated 2025-06-11 12:21:44.762 UTC