[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9968 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15319 | 50.76 | 2023-06-17 | 83 | 4 | 11 | Actual |
| 27092 | 43000.00 | 2024-06-16 | 99 | 6 | 5 | Actual |
| 11405 | 4100.00 | 2023-03-17 | 61 | 1 | 4 | Budget |
| 4546 | 8706.00 | 2022-09-17 | 57 | 6 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-18 | 61 | 6 | 7 | Actual |
| 30121 | 12168.01 | 2024-08-16 | 32 | 7 | 12 | Actual |
| 21990 | 97.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 18634 | 42540.00 | 2023-10-17 | 32 | 7 | 3 | Actual |
| 34968 | 85573.00 | 2025-01-15 | 21 | 7 | 4 | Actual |
| 31493 | 39969.00 | 2024-10-16 | 100 | 7 | 3 | Actual |
| 36220 | 31180.00 | 2025-02-15 | 34 | 7 | 5 | Actual |
| 1815 | 200.00 | 2022-06-17 | 81 | 5 | 6 | Budget |
| 3476 | 5530.00 | 2022-08-17 | 94 | 6 | 3 | Actual |
| 30235 | 60790.10 | 2024-08-16 | 29 | 7 | 13 | Actual |
| 34810 | 935.00 | 2025-01-15 | 65 | 6 | 3 | Actual |
| 37005 | 160.90 | 2025-02-15 | 89 | 2 | 13 | Actual |
| 31487 | 99.00 | 2024-10-16 | 89 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2022-11-17 | 60 | 4 | 6 | Budget |
| 4411 | 2376.88 | 2022-08-17 | 61 | 6 | 8 | Actual |
| 23689 | 70.00 | 2024-03-16 | 67 | 7 | 3 | Actual |
| 32614 | 285.00 | 2024-11-16 | 92 | 7 | 3 | Actual |
| 36402 | 47881.00 | 2025-02-15 | 13 | 7 | 6 | Actual |
| 23175 | 100796.00 | 2024-02-15 | 35 | 7 | 7 | Actual |
| 35540 | -107.75 | 2025-01-15 | 91 | 2 | 11 | Actual |
| 13423 | 280.00 | 2023-04-17 | 81 | 6 | 8 | Budget |
| 7434 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 11291 | 60.00 | 2023-03-17 | 71 | 6 | 3 | Budget |
| 21426 | 141.19 | 2023-12-18 | 90 | 4 | 11 | Actual |
| 5750 | 36417.00 | 2022-10-17 | 38 | 7 | 3 | Actual |
| 15171 | 335.94 | 2023-06-17 | 73 | 6 | 8 | Actual |
Generated 2025-06-16 08:56:43.807 UTC