[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 92 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17374 | 1782.71 | 2023-08-07 | 61 | 6 | 11 | Actual |
| 35223 | 153.00 | 2025-01-05 | 67 | 6 | 6 | Actual |
| 30212 | 131.08 | 2024-08-06 | 89 | 6 | 13 | Actual |
| 27572 | 231.61 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 11451 | 16800.00 | 2023-03-07 | 52 | 6 | 4 | Budget |
| 2389 | 52899.00 | 2022-07-08 | 43 | 7 | 3 | Actual |
| 913 | 92875.00 | 2022-05-07 | 4 | 7 | 7 | Actual |
| 38190 | 480.21 | 2025-03-07 | 92 | 6 | 13 | Actual |
| 11793 | 200.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 24972 | 18.00 | 2024-04-06 | 84 | 2 | 6 | Actual |
| 2236 | 9005.79 | 2022-06-07 | 22 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-07 | 21 | 7 | 8 | Actual |
| 3625 | 380.00 | 2022-08-07 | 66 | 6 | 4 | Budget |
| 27409 | 2127159.00 | 2024-06-06 | 43 | 7 | 7 | Actual |
| 37252 | 576.00 | 2025-03-07 | 92 | 6 | 4 | Actual |
| 24903 | 112936.00 | 2024-04-06 | 13 | 7 | 5 | Actual |
| 21 | 100.00 | 2022-05-07 | 74 | 1 | 3 | Budget |
| 8171 | 21106.00 | 2022-12-08 | 24 | 7 | 4 | Actual |
| 13525 | 8423.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 144 | 497.00 | 2022-05-07 | 61 | 7 | 3 | Actual |
| 39166 | 5.00 | 2025-04-07 | 96 | 1 | 12 | Actual |
| 7027 | 650.00 | 2022-11-07 | 87 | 6 | 4 | Budget |
| 7752 | 30.00 | 2022-11-07 | 82 | 2 | 8 | Budget |
| 7189 | 2886.00 | 2022-11-07 | 23 | 7 | 5 | Actual |
| 1204 | 200.00 | 2022-06-07 | 72 | 6 | 3 | Budget |
| 34208 | 74852.00 | 2024-12-07 | 34 | 7 | 7 | Actual |
| 1453 | 17416.00 | 2022-06-07 | 100 | 7 | 4 | Actual |
| 13307 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
Generated 2025-06-06 13:32:54.047 UTC