[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1903 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25539 | 214.59 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 316 | 46294.00 | 2022-05-06 | 31 | 7 | 4 | Actual |
| 14061 | 37930.00 | 2023-05-06 | 94 | 6 | 7 | Actual |
| 18946 | 29.00 | 2023-10-06 | 71 | 4 | 6 | Actual |
| 37051 | 85958.99 | 2025-02-04 | 15 | 7 | 13 | Actual |
| 36651 | 784.82 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 38532 | 442.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 8704 | 43751.00 | 2022-12-07 | 52 | 6 | 7 | Actual |
| 38226 | 776.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 20025 | 1666.00 | 2023-11-06 | 62 | 6 | 6 | Actual |
| 27936 | 422.31 | 2024-06-05 | 92 | 6 | 13 | Actual |
| 16211 | 184.81 | 2023-07-07 | 76 | 1 | 11 | Actual |
| 34396 | 115.65 | 2024-12-06 | 67 | 3 | 11 | Actual |
| 30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
| 18672 | 59315.00 | 2023-10-06 | 60 | 1 | 4 | Actual |
| 31595 | 176.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 12882 | 94.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 8809 | 200.00 | 2022-12-07 | 68 | 1 | 8 | Budget |
| 5383 | 118.00 | 2022-09-06 | 84 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-05-06 | 53 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-10-05 | 85 | 1 | 7 | Actual |
| 4747 | 176.00 | 2022-09-06 | 67 | 6 | 4 | Actual |
| 692 | 162.00 | 2022-05-06 | 81 | 5 | 6 | Actual |
| 19464 | 239817.46 | 2023-10-06 | 46 | 7 | 11 | Actual |
| 37247 | 253.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 5618 | 2079.00 | 2022-10-06 | 61 | 1 | 3 | Actual |
| 24833 | 22867.00 | 2024-04-05 | 100 | 7 | 4 | Actual |
| 6893 | 7.00 | 2022-11-06 | 69 | 7 | 3 | Actual |
| 4730 | 0.00 | 2022-09-06 | 54 | 6 | 4 | Budget |
| 805 | 2966.00 | 2022-05-06 | 61 | 1 | 7 | Actual |
Generated 2025-06-05 17:57:47.655 UTC