[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2215 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9661 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 8958 | 13404.36 | 2022-11-24 | 8 | 7 | 8 | Actual |
| 18952 | 257.00 | 2023-09-23 | 80 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-07-23 | 82 | 2 | 13 | Actual |
| 14826 | 26.00 | 2023-05-24 | 82 | 1 | 6 | Actual |
| 6975 | 8072.00 | 2022-10-24 | 52 | 6 | 4 | Actual |
| 21786 | 468.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 2408 | 80.00 | 2022-06-24 | 73 | 7 | 3 | Budget |
| 1812 | 58.00 | 2022-05-24 | 78 | 5 | 6 | Actual |
| 33880 | 405.00 | 2024-11-23 | 74 | 6 | 5 | Actual |
| 2341 | 349.00 | 2022-06-24 | 80 | 6 | 3 | Actual |
| 13332 | 145656.83 | 2023-03-24 | 12 | 2 | 8 | Actual |
| 22347 | 216.72 | 2023-12-22 | 90 | 1 | 11 | Actual |
| 39057 | 41.19 | 2025-03-24 | 73 | 5 | 11 | Actual |
| 11658 | 521905.00 | 2023-02-21 | 6 | 7 | 5 | Actual |
| 32156 | 347.57 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 262 | 63.00 | 2022-04-23 | 71 | 6 | 4 | Actual |
| 6902 | 126.00 | 2022-10-24 | 77 | 7 | 3 | Actual |
| 9910 | 14629.00 | 2022-12-22 | 100 | 7 | 7 | Actual |
| 23175 | 100796.00 | 2024-01-22 | 35 | 7 | 7 | Actual |
| 35355 | 26058.00 | 2024-12-22 | 28 | 7 | 7 | Actual |
| 9248 | 255.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
| 26148 | 179.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 28088 | 35267.00 | 2024-06-23 | 100 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
| 32861 | 1814.00 | 2024-10-23 | 62 | 3 | 6 | Actual |
| 12250 | 21007.53 | 2023-02-21 | 52 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 7351 | 1600.00 | 2022-10-24 | 61 | 4 | 6 | Budget |
| 27341 | 408.00 | 2024-05-23 | 90 | 1 | 7 | Actual |
Generated 2025-05-24 00:26:03.585 UTC