[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4515 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5451 | 750.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 14122 | 9.00 | 2023-10-05 | 96 | 1 | 8 | Actual |
| 2145 | 20.00 | 2022-11-05 | 82 | 2 | 8 | Budget |
| 259 | 100.00 | 2022-10-05 | 68 | 6 | 4 | Budget |
| 31911 | 4757.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 25723 | 89.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 38352 | 617.00 | 2025-09-05 | 73 | 1 | 4 | Actual |
| 28184 | 761.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 5458 | 99.57 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 31192 | 2.00 | 2025-02-04 | 96 | 2 | 12 | Actual |
| 17177 | 393.51 | 2024-01-05 | 66 | 6 | 8 | Actual |
| 24035 | 21901.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 5934 | 110306.00 | 2023-03-07 | 35 | 7 | 4 | Actual |
| 29949 | 86.93 | 2025-01-04 | 54 | 6 | 11 | Actual |
| 36422 | 40430.00 | 2025-07-06 | 40 | 7 | 6 | Actual |
| 19464 | 239817.46 | 2024-03-06 | 46 | 7 | 11 | Actual |
| 10188 | 243.00 | 2023-07-06 | 81 | 6 | 3 | Actual |
| 23739 | 122568.00 | 2024-08-04 | 12 | 2 | 4 | Actual |
| 1969 | -192.00 | 2022-11-05 | 91 | 1 | 7 | Actual |
| 15807 | 100.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 22734 | 13.00 | 2024-07-05 | 96 | 1 | 4 | Actual |
| 17641 | 913.00 | 2024-02-05 | 61 | 7 | 3 | Actual |
| 22748 | 99.00 | 2024-07-05 | 68 | 6 | 4 | Actual |
| 34744 | 161649.88 | 2025-05-07 | 101 | 6 | 13 | Actual |
| 2016 | 380.00 | 2022-11-05 | 81 | 6 | 7 | Budget |
| 9170 | 43120.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 20414 | 57.14 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 13363 | 405.63 | 2023-09-05 | 81 | 2 | 8 | Actual |
| 11686 | 23800.00 | 2023-08-05 | 60 | 1 | 6 | Budget |
Generated 2025-11-04 12:38:20.233 UTC