[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2081 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36098 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 5516 | 132.90 | 2022-09-02 | 89 | 2 | 8 | Actual |
| 21556 | 175.23 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 28573 | 738.97 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 2967 | 395.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 33886 | 77.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 18157 | 842.01 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-03 | 101 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-05-02 | 83 | 6 | 3 | Budget |
| 2748 | 97.00 | 2022-07-03 | 84 | 1 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 6125 | 216.00 | 2022-10-02 | 90 | 1 | 6 | Actual |
| 18981 | 41.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 20566 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 19772 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
| 6989 | 3229.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2023-12-31 | 57 | 6 | 4 | Actual |
| 6741 | 20900.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 31144 | 122.04 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 3912 | 200.00 | 2022-08-02 | 81 | 2 | 6 | Budget |
| 9658 | 88.00 | 2022-12-31 | 76 | 5 | 6 | Actual |
| 5878 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 34167 | 1406.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 4130 | -228.00 | 2022-08-02 | 91 | 6 | 6 | Actual |
| 6652 | 2.60 | 2022-10-02 | 54 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 23614 | 417.00 | 2024-03-01 | 90 | 1 | 3 | Actual |
Generated 2025-06-01 18:20:05.296 UTC