[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8035 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6462 | 23600.00 | 2022-10-13 | 53 | 6 | 7 | Budget |
| 5208 | 1310.00 | 2022-09-13 | 61 | 6 | 6 | Actual |
| 14239 | 110.34 | 2023-05-13 | 89 | 1 | 11 | Actual |
| 77 | 153.00 | 2022-05-13 | 72 | 6 | 3 | Actual |
| 3847 | 135.00 | 2022-08-13 | 68 | 1 | 6 | Actual |
| 12437 | 20.00 | 2023-04-13 | 82 | 6 | 3 | Budget |
| 206 | 500.00 | 2022-05-13 | 73 | 1 | 4 | Budget |
| 18257 | 30662.26 | 2023-09-13 | 40 | 7 | 8 | Actual |
| 32899 | 428.00 | 2024-11-12 | 80 | 4 | 6 | Actual |
| 3144 | 630.00 | 2022-07-14 | 87 | 6 | 7 | Actual |
| 34731 | 415.29 | 2024-12-13 | 81 | 6 | 13 | Actual |
| 38538 | 266.00 | 2025-04-13 | 73 | 1 | 6 | Actual |
| 23907 | 234.00 | 2024-03-12 | 73 | 1 | 6 | Actual |
| 33921 | 126115.00 | 2024-12-13 | 37 | 7 | 5 | Actual |
| 24462 | 365.66 | 2024-03-12 | 80 | 6 | 11 | Actual |
| 4315 | 200.00 | 2022-08-13 | 67 | 1 | 8 | Budget |
| 18026 | 34511.00 | 2023-09-13 | 14 | 7 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-12 | 61 | 1 | 7 | Actual |
| 33446 | 7941.33 | 2024-11-12 | 57 | 6 | 12 | Actual |
| 28804 | 44.38 | 2024-07-13 | 76 | 5 | 11 | Actual |
| 7804 | 2200.00 | 2022-11-13 | 76 | 6 | 8 | Budget |
| 27760 | 107246.37 | 2024-06-12 | 12 | 2 | 12 | Actual |
| 4239 | 56.00 | 2022-08-13 | 71 | 6 | 7 | Actual |
| 5166 | 30.00 | 2022-09-13 | 71 | 5 | 6 | Budget |
| 4190 | 650.00 | 2022-08-13 | 77 | 1 | 7 | Budget |
| 28244 | 43000.00 | 2024-07-13 | 99 | 6 | 5 | Actual |
| 16590 | 19441.00 | 2023-08-13 | 20 | 7 | 3 | Actual |
| 5497 | 352.60 | 2022-09-13 | 76 | 2 | 8 | Actual |
| 3090 | 11223.00 | 2022-07-14 | 52 | 6 | 7 | Actual |
| 36341 | 77.00 | 2025-02-11 | 67 | 5 | 6 | Actual |
Generated 2025-06-12 08:47:12.954 UTC