[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2005 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23326 | -130.09 | 2024-01-31 | 91 | 1 | 11 | Actual |
| 1809 | 177.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
| 22027 | 81.00 | 2023-12-31 | 66 | 5 | 6 | Actual |
| 35225 | 34.00 | 2024-12-31 | 69 | 6 | 6 | Actual |
| 22335 | 141.19 | 2023-12-31 | 74 | 1 | 11 | Actual |
| 27930 | 211.78 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 2973 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 19216 | 1782.93 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 31150 | 546.51 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 30005 | 37634.44 | 2024-08-01 | 37 | 7 | 11 | Actual |
| 18518 | -167.32 | 2023-09-02 | 91 | 6 | 12 | Actual |
| 1038 | 2102.64 | 2022-05-02 | 52 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 18298 | 23.10 | 2023-09-02 | 73 | 2 | 11 | Actual |
| 4587 | 62.00 | 2022-09-02 | 84 | 6 | 3 | Actual |
| 14428 | 30.55 | 2023-05-02 | 74 | 2 | 12 | Actual |
| 18086 | 440.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 15387 | 53119.83 | 2023-06-02 | 37 | 7 | 11 | Actual |
| 34693 | 238.10 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 32739 | 3884.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 19656 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 1775 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
| 20685 | 75289.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
| 34685 | 3425.88 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 26225 | 78218.00 | 2024-05-01 | 60 | 6 | 7 | Actual |
| 34302 | 385.94 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
Generated 2025-06-01 16:34:27.733 UTC