[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1727 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18612 | 11854.00 | 2023-10-13 | 94 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-07-13 | 83 | 1 | 3 | Actual |
| 27231 | 817.00 | 2024-06-12 | 62 | 5 | 6 | Actual |
| 10344 | 2800.00 | 2023-02-11 | 61 | 6 | 4 | Budget |
| 17981 | 72.00 | 2023-09-13 | 89 | 5 | 6 | Actual |
| 4445 | 157.14 | 2022-08-13 | 83 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-05-12 | 91 | 2 | 8 | Actual |
| 9770 | 353654.00 | 2023-01-11 | 46 | 7 | 6 | Actual |
| 32350 | 474.00 | 2024-10-12 | 97 | 6 | 12 | Actual |
| 10302 | 400.00 | 2023-02-11 | 73 | 1 | 4 | Budget |
| 11677 | 101468.00 | 2023-03-13 | 35 | 7 | 5 | Actual |
| 3015 | 345566.00 | 2022-07-14 | 6 | 7 | 6 | Actual |
| 22681 | 2739.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
| 18155 | 354.12 | 2023-09-13 | 78 | 1 | 8 | Actual |
| 15864 | 92.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 2536 | 550.00 | 2022-07-14 | 87 | 6 | 4 | Budget |
| 3162 | 9604.00 | 2022-07-14 | 18 | 7 | 7 | Actual |
| 23587 | 22711.82 | 2024-02-11 | 39 | 7 | 12 | Actual |
| 26858 | 360.00 | 2024-06-12 | 67 | 6 | 3 | Actual |
| 798 | -252025.70 | 2022-05-13 | 43 | 7 | 6 | Actual |
| 23364 | 43.31 | 2024-02-11 | 68 | 3 | 11 | Actual |
| 33210 | -66408.99 | 2024-11-12 | 43 | 7 | 8 | Actual |
| 12940 | 380.00 | 2023-04-13 | 81 | 3 | 6 | Budget |
| 5038 | 10.00 | 2022-09-13 | 82 | 2 | 6 | Budget |
| 24642 | 1350.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
| 1722 | 410.00 | 2022-06-13 | 81 | 3 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-12 | 60 | 1 | 7 | Actual |
| 623 | 216.00 | 2022-05-13 | 66 | 4 | 6 | Actual |
| 25721 | 215.00 | 2024-05-12 | 68 | 6 | 3 | Actual |
| 475 | 1040.00 | 2022-05-13 | 62 | 1 | 6 | Actual |
Generated 2025-06-12 12:01:52.714 UTC