[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1715 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2899 | 210.00 | 2022-07-05 | 90 | 4 | 6 | Actual |
| 34660 | 401.26 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 10493 | 200.00 | 2023-02-02 | 68 | 6 | 5 | Budget |
| 25982 | 44321.00 | 2024-05-03 | 34 | 7 | 5 | Actual |
| 20261 | 54744.53 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 37377 | 895602.00 | 2025-03-04 | 46 | 7 | 5 | Actual |
| 25892 | 42546.00 | 2024-05-03 | 40 | 7 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 11692 | 458.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 36626 | 262528.70 | 2025-02-02 | 29 | 7 | 8 | Actual |
| 38629 | 62.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 37259 | 752672.00 | 2025-03-04 | 6 | 7 | 4 | Actual |
| 16952 | -110.00 | 2023-08-04 | 91 | 5 | 6 | Actual |
| 20705 | 158.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 1979 | 134800.00 | 2022-06-04 | 56 | 6 | 7 | Budget |
| 13006 | 1300.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 13973 | 15160.00 | 2023-05-04 | 7 | 7 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 22060 | 148.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 13124 | 30604.00 | 2023-04-04 | 19 | 7 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 26817 | -192430.84 | 2024-05-03 | 46 | 7 | 13 | Actual |
| 21876 | 105.00 | 2024-01-02 | 84 | 6 | 5 | Actual |
| 10969 | 200.00 | 2023-02-02 | 74 | 6 | 7 | Budget |
| 5929 | 167742.00 | 2022-10-04 | 29 | 7 | 4 | Actual |
| 30182 | -195.24 | 2024-08-03 | 91 | 2 | 13 | Actual |
| 35417 | 955.64 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-06-04 | 67 | 2 | 8 | Budget |
| 28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 33108 | 1255.65 | 2024-11-03 | 81 | 1 | 8 | Actual |
Generated 2025-06-03 19:58:30.982 UTC