[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2697 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26856 | 788.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 19231 | -154.98 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 17598 | 686.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 973 | 779.88 | 2022-05-02 | 81 | 1 | 8 | Actual |
| 12408 | 3655.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 34365 | 947.59 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 29528 | 70.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 11807 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 4738 | 2976.00 | 2022-09-02 | 61 | 6 | 4 | Actual |
| 5474 | 222946.14 | 2022-09-02 | 12 | 2 | 8 | Actual |
| 2295 | 376.00 | 2022-07-03 | 90 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 37940 | 389.06 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 33920 | 129749.00 | 2024-12-02 | 35 | 7 | 5 | Actual |
| 18720 | 626.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 16095 | 940.49 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 35105 | 79964.00 | 2024-12-31 | 12 | 2 | 6 | Actual |
| 11739 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 12491 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
| 36570 | -227.70 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 9752 | 30604.00 | 2022-12-31 | 19 | 7 | 6 | Actual |
| 8437 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 16544 | 4150.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 33115 | 528.36 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
| 9399 | 200.00 | 2022-12-31 | 83 | 6 | 5 | Budget |
| 16987 | 9.00 | 2023-08-02 | 96 | 6 | 6 | Actual |
| 9973 | 46.54 | 2022-12-31 | 69 | 2 | 8 | Actual |
| 13548 | 326.00 | 2023-05-02 | 90 | 6 | 3 | Actual |
Generated 2025-06-01 10:23:34.145 UTC