[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1631 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8657 | 34880.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 27596 | 213.53 | 2024-06-03 | 73 | 3 | 11 | Actual |
| 28833 | 41.19 | 2024-07-04 | 69 | 6 | 11 | Actual |
| 28884 | 7837.08 | 2024-07-04 | 100 | 7 | 11 | Actual |
| 7124 | 3141.00 | 2022-11-04 | 61 | 6 | 5 | Actual |
| 23442 | 19274.52 | 2024-02-02 | 56 | 6 | 11 | Actual |
| 26277 | 148148.00 | 2024-05-03 | 35 | 7 | 7 | Actual |
| 21615 | 5154.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 956 | 200.00 | 2022-05-04 | 68 | 1 | 8 | Budget |
| 25475 | 31413.05 | 2024-04-03 | 56 | 6 | 11 | Actual |
| 36311 | 2243.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 34310 | 40088.19 | 2024-12-04 | 7 | 7 | 8 | Actual |
| 17818 | -230.00 | 2023-09-04 | 91 | 6 | 5 | Actual |
| 28779 | 116.72 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 18212 | 366.24 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 33518 | 245.12 | 2024-11-03 | 76 | 1 | 13 | Actual |
| 11257 | 585.00 | 2023-03-04 | 87 | 1 | 3 | Actual |
| 2813 | 2660.00 | 2022-07-05 | 61 | 3 | 6 | Actual |
| 34133 | 861.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 32419 | 408.28 | 2024-10-03 | 76 | 2 | 13 | Actual |
| 4296 | 44189.00 | 2022-08-04 | 34 | 7 | 7 | Actual |
| 39010 | 20.97 | 2025-04-04 | 82 | 3 | 11 | Actual |
| 18883 | 61364.00 | 2023-10-04 | 12 | 2 | 6 | Actual |
| 10506 | 550.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 23998 | 62.00 | 2024-03-03 | 85 | 4 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 4772 | 178.00 | 2022-09-04 | 83 | 6 | 4 | Actual |
| 20281 | 195236.54 | 2023-11-04 | 29 | 7 | 8 | Actual |
Generated 2025-06-03 20:58:15.107 UTC