[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2030 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6480 | 380.00 | 2022-10-06 | 66 | 6 | 7 | Budget |
| 7355 | 410.00 | 2022-11-06 | 65 | 4 | 6 | Actual |
| 18341 | 31.61 | 2023-09-06 | 94 | 3 | 11 | Actual |
| 33485 | 62513.63 | 2024-11-05 | 15 | 7 | 12 | Actual |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 19678 | 120.00 | 2023-11-06 | 68 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 11336 | 43720.00 | 2023-03-06 | 19 | 7 | 3 | Actual |
| 947 | 3840.55 | 2022-05-06 | 62 | 1 | 8 | Actual |
| 22647 | 336.00 | 2024-02-04 | 92 | 6 | 3 | Actual |
| 10206 | 222.00 | 2023-02-04 | 97 | 6 | 3 | Actual |
| 24944 | 76.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 7637 | -203.00 | 2022-11-06 | 91 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 5005 | 7.00 | 2022-09-06 | 96 | 1 | 6 | Actual |
| 3170 | 141438.00 | 2022-07-07 | 29 | 7 | 7 | Actual |
| 877 | 480.00 | 2022-05-06 | 72 | 6 | 7 | Budget |
| 28408 | 8295.00 | 2024-07-06 | 53 | 6 | 6 | Actual |
| 33707 | 30297.00 | 2024-12-06 | 34 | 7 | 3 | Actual |
| 4976 | 218.00 | 2022-09-06 | 73 | 1 | 6 | Actual |
| 28746 | 37.99 | 2024-07-06 | 69 | 3 | 11 | Actual |
| 7312 | 100.00 | 2022-11-06 | 67 | 3 | 6 | Budget |
| 21768 | 421.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 19267 | 3016.77 | 2023-10-06 | 61 | 1 | 11 | Actual |
| 24946 | 60.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-11-06 | 85 | 5 | 11 | Actual |
| 5136 | 100.00 | 2022-09-06 | 83 | 4 | 6 | Budget |
| 10275 | 29.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 29248 | 486.00 | 2024-08-05 | 68 | 1 | 4 | Actual |
| 29514 | 104.00 | 2024-08-05 | 67 | 4 | 6 | Actual |
Generated 2025-06-05 08:53:02.747 UTC