[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 211 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27845 | 68698.85 | 2024-06-03 | 37 | 7 | 12 | Actual |
| 27915 | 680.21 | 2024-06-03 | 66 | 6 | 13 | Actual |
| 20777 | 562.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 28343 | 711.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 16985 | -252.00 | 2023-08-04 | 91 | 6 | 6 | Actual |
| 21181 | 12485.00 | 2023-12-05 | 18 | 7 | 7 | Actual |
| 35767 | 225.23 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 881 | 200.00 | 2022-05-04 | 74 | 6 | 7 | Budget |
| 19227 | 125.33 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 21247 | 195.02 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 9808 | 192.00 | 2023-01-02 | 84 | 1 | 7 | Actual |
| 8113 | 426.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 17620 | 17836.00 | 2023-09-04 | 18 | 7 | 3 | Actual |
| 27690 | 343.32 | 2024-06-03 | 81 | 6 | 11 | Actual |
| 2952 | 7000.00 | 2022-07-05 | 52 | 6 | 6 | Budget |
| 9388 | 2100.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 6192 | 100.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 34327 | 73682.76 | 2024-12-04 | 34 | 7 | 8 | Actual |
| 23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 33343 | 549.71 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 32620 | 5111.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 920 | 9604.00 | 2022-05-04 | 18 | 7 | 7 | Actual |
| 8900 | 19819.63 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 25888 | 188917.00 | 2024-05-03 | 35 | 7 | 4 | Actual |
| 13158 | 70.00 | 2023-04-04 | 69 | 1 | 7 | Actual |
| 24480 | 6009.38 | 2024-03-03 | 7 | 7 | 11 | Actual |
| 1422 | 268.00 | 2022-06-04 | 97 | 6 | 4 | Actual |
| 14310 | 203.95 | 2023-05-04 | 74 | 4 | 11 | Actual |
| 15281 | 29.48 | 2023-06-04 | 68 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
Generated 2025-06-03 20:56:41.403 UTC