[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 293 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13067 | 3868.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 34028 | 75.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
| 11850 | 195.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 36814 | 61632.76 | 2025-01-31 | 13 | 7 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 22358 | 61.40 | 2023-12-31 | 67 | 2 | 11 | Actual |
| 23189 | 260.18 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 15092 | 183961.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 16186 | 22942.42 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 7377 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 17010 | 28370.00 | 2023-08-02 | 34 | 7 | 6 | Actual |
| 9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
| 30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-01 | 60 | 1 | 7 | Actual |
| 36512 | 122802.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
| 9483 | 112.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
| 20895 | 34101.00 | 2023-12-03 | 19 | 7 | 5 | Actual |
| 8007 | 68.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 23589 | -85683.94 | 2024-01-31 | 43 | 7 | 12 | Actual |
| 31163 | 132.68 | 2024-09-01 | 94 | 1 | 12 | Actual |
| 11398 | -43.00 | 2023-03-02 | 91 | 7 | 3 | Actual |
| 3922 | 234.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
| 35791 | 4508.29 | 2024-12-31 | 22 | 7 | 12 | Actual |
| 12493 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 35917 | 41524.83 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 20877 | 675.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
| 5335 | 196042.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 5872 | 174.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 16912 | 126.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
Generated 2025-06-01 10:18:21.863 UTC