[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1916 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13417 | 634.43 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 31135 | 1411368.60 | 2024-09-04 | 43 | 7 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 34682 | 4.00 | 2024-12-05 | 96 | 1 | 13 | Actual |
| 32860 | 3326.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 38180 | 1183.73 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 9307 | 17764.00 | 2023-01-03 | 100 | 7 | 4 | Actual |
| 13193 | 6800.00 | 2023-04-05 | 52 | 6 | 7 | Budget |
| 39087 | 128.42 | 2025-04-05 | 68 | 6 | 11 | Actual |
| 36146 | 426.00 | 2025-02-03 | 74 | 1 | 5 | Actual |
| 21820 | 30067.00 | 2024-01-03 | 40 | 7 | 4 | Actual |
| 28261 | 224394.00 | 2024-07-05 | 29 | 7 | 5 | Actual |
| 8096 | 18200.00 | 2022-12-06 | 52 | 6 | 4 | Budget |
| 15696 | 21055.00 | 2023-07-06 | 100 | 7 | 4 | Actual |
| 39076 | 9169.02 | 2025-04-05 | 53 | 6 | 11 | Actual |
| 19846 | 108.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
| 36186 | 605.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 2314 | 1100.00 | 2022-07-06 | 62 | 6 | 3 | Budget |
| 21400 | -118.39 | 2023-12-06 | 91 | 3 | 11 | Actual |
| 5635 | 100.00 | 2022-10-05 | 74 | 1 | 3 | Budget |
| 15583 | 20.00 | 2023-07-06 | 69 | 7 | 3 | Actual |
| 14680 | 142.00 | 2023-06-05 | 89 | 6 | 4 | Actual |
| 1040 | 4800.00 | 2022-05-05 | 53 | 6 | 8 | Budget |
| 33591 | 6.00 | 2024-11-04 | 96 | 6 | 13 | Actual |
| 35250 | 9183.00 | 2025-01-03 | 7 | 7 | 6 | Actual |
| 30019 | 35.87 | 2024-08-04 | 69 | 1 | 12 | Actual |
| 465 | 19062.00 | 2022-05-05 | 40 | 7 | 5 | Actual |
| 20992 | 352.00 | 2023-12-06 | 90 | 3 | 6 | Actual |
| 12460 | 50999.00 | 2023-04-05 | 13 | 7 | 3 | Actual |
| 20592 | 31669.43 | 2023-11-05 | 21 | 7 | 12 | Actual |
Generated 2025-06-04 05:50:10.555 UTC