[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2627 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30263 | 1136.00 | 2024-09-05 | 81 | 1 | 3 | Actual |
| 4535 | 374.00 | 2022-09-06 | 92 | 1 | 3 | Actual |
| 17313 | 3.00 | 2023-08-06 | 96 | 3 | 11 | Actual |
| 28601 | 482.91 | 2024-07-06 | 73 | 2 | 8 | Actual |
| 22889 | 25771.00 | 2024-02-04 | 40 | 7 | 5 | Actual |
| 2461 | 599.00 | 2022-07-07 | 76 | 1 | 4 | Actual |
| 24872 | 374.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 520 | 6600.00 | 2022-05-06 | 60 | 2 | 6 | Budget |
| 2712 | 14106.00 | 2022-07-07 | 100 | 7 | 5 | Actual |
| 22862 | 668.00 | 2024-02-04 | 97 | 6 | 5 | Actual |
| 34450 | 49.70 | 2024-12-06 | 67 | 5 | 11 | Actual |
| 8706 | 7500.00 | 2022-12-07 | 53 | 6 | 7 | Budget |
| 7834 | 733776.87 | 2022-11-06 | 6 | 7 | 8 | Actual |
| 35262 | 26058.00 | 2025-01-04 | 28 | 7 | 6 | Actual |
| 24722 | 18.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 32387 | 80.20 | 2024-10-05 | 68 | 1 | 13 | Actual |
| 12557 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 35206 | 208.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 39378 | -11299.50 | 2025-05-05 | 92 | 7 | 3 | Actual |
| 19071 | 233.00 | 2023-10-06 | 84 | 1 | 7 | Actual |
| 17222 | 25448.53 | 2023-08-06 | 33 | 7 | 8 | Actual |
| 31485 | 69.00 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 9426 | 7738.00 | 2023-01-04 | 20 | 7 | 5 | Actual |
| 14103 | 72.29 | 2023-05-06 | 69 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-07 | 53 | 6 | 8 | Budget |
| 972 | 480.00 | 2022-05-06 | 81 | 1 | 8 | Budget |
| 437 | 95.00 | 2022-05-06 | 97 | 6 | 5 | Actual |
| 29672 | 972.00 | 2024-08-05 | 77 | 6 | 7 | Actual |
| 38608 | 716.00 | 2025-04-06 | 92 | 3 | 6 | Actual |
Generated 2025-06-05 14:23:04.465 UTC