[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2313 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6655 | 153510.00 | 2022-10-21 | 56 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 2176 | 7300.00 | 2022-06-21 | 63 | 6 | 8 | Budget |
| 31103 | -163.07 | 2024-09-20 | 91 | 6 | 11 | Actual |
| 7107 | 127.00 | 2022-11-21 | 89 | 1 | 5 | Actual |
| 24510 | 30.55 | 2024-03-20 | 66 | 1 | 12 | Actual |
| 39334 | 959.16 | 2025-04-21 | 80 | 6 | 13 | Actual |
| 25605 | 23.10 | 2024-04-20 | 73 | 6 | 12 | Actual |
| 2328 | 200.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 30659 | 309.00 | 2024-09-20 | 92 | 4 | 6 | Actual |
| 1653 | 60.00 | 2022-06-21 | 67 | 2 | 6 | Budget |
| 376 | 8.00 | 2022-05-21 | 96 | 1 | 5 | Actual |
| 12535 | 3200.00 | 2023-04-21 | 62 | 1 | 4 | Budget |
| 35281 | 320.00 | 2025-01-19 | 67 | 1 | 7 | Actual |
| 32889 | 270.00 | 2024-11-20 | 66 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 38254 | 109405.00 | 2025-04-21 | 56 | 6 | 3 | Actual |
| 5127 | 280.00 | 2022-09-21 | 77 | 4 | 6 | Budget |
| 14771 | 98.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 13630 | 167.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 30656 | 151.00 | 2024-09-20 | 89 | 4 | 6 | Actual |
| 20290 | 30036.49 | 2023-11-21 | 40 | 7 | 8 | Actual |
| 38767 | 51.00 | 2025-04-21 | 69 | 6 | 7 | Actual |
| 28236 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2024-06-20 | 52 | 6 | 5 | Actual |
| 662 | 9984.00 | 2022-05-21 | 60 | 5 | 6 | Actual |
| 30222 | 18668.27 | 2024-08-20 | 7 | 7 | 13 | Actual |
| 26927 | 27.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 5239 | 310.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
| 32751 | 339.00 | 2024-11-20 | 68 | 6 | 5 | Actual |
Generated 2025-06-21 01:17:56.320 UTC