[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2393 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16167 | 124245.82 | 2023-07-19 | 94 | 6 | 8 | Actual |
| 13175 | 50.00 | 2023-04-18 | 82 | 1 | 7 | Actual |
| 22122 | 429.00 | 2024-01-16 | 73 | 1 | 7 | Actual |
| 5699 | 750.00 | 2022-10-18 | 76 | 6 | 3 | Budget |
| 24996 | 529.00 | 2024-04-17 | 80 | 3 | 6 | Actual |
| 25587 | -58.81 | 2024-04-17 | 91 | 2 | 12 | Actual |
| 27904 | 6.00 | 2024-06-17 | 96 | 2 | 13 | Actual |
| 15318 | 14.59 | 2023-06-18 | 82 | 4 | 11 | Actual |
| 36420 | 41637.00 | 2025-02-16 | 38 | 7 | 6 | Actual |
| 8898 | 346200.00 | 2022-12-19 | 56 | 6 | 8 | Budget |
| 3083 | 216.00 | 2022-07-19 | 89 | 1 | 7 | Actual |
| 20594 | 1344.40 | 2023-11-18 | 23 | 7 | 12 | Actual |
| 1800 | 13.00 | 2022-06-18 | 69 | 5 | 6 | Actual |
| 17706 | 211.00 | 2023-09-18 | 67 | 6 | 4 | Actual |
| 22011 | 346.00 | 2024-01-16 | 80 | 4 | 6 | Actual |
| 19037 | 4378.00 | 2023-10-18 | 23 | 7 | 6 | Actual |
| 33376 | 12289.29 | 2024-11-17 | 32 | 7 | 11 | Actual |
| 35137 | 497.00 | 2025-01-16 | 65 | 3 | 6 | Actual |
| 15680 | 12363.00 | 2023-07-19 | 22 | 7 | 4 | Actual |
| 36454 | 36018.00 | 2025-02-16 | 52 | 6 | 7 | Actual |
| 4068 | 112.00 | 2022-08-18 | 90 | 5 | 6 | Actual |
| 27968 | 6669.80 | 2024-06-17 | 100 | 7 | 13 | Actual |
| 3926 | -106.00 | 2022-08-18 | 91 | 2 | 6 | Actual |
| 15467 | 3288.05 | 2023-06-18 | 22 | 7 | 12 | Actual |
| 870 | 217.00 | 2022-05-18 | 67 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-18 | 60 | 1 | 12 | Actual |
| 514 | -218.00 | 2022-05-18 | 91 | 1 | 6 | Actual |
| 21035 | 70.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 26474 | 108.21 | 2024-05-17 | 76 | 3 | 11 | Actual |
| 26168 | 64054.00 | 2024-05-17 | 15 | 7 | 6 | Actual |
Generated 2025-06-17 22:37:02.441 UTC