[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3114 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
| 11271 | 1728.00 | 2023-03-12 | 57 | 6 | 3 | Actual |
| 27089 | 36904.00 | 2024-06-11 | 94 | 6 | 5 | Actual |
| 34691 | 32.83 | 2024-12-12 | 69 | 2 | 13 | Actual |
| 13902 | 56.00 | 2023-05-12 | 85 | 4 | 6 | Actual |
| 34504 | 45790.97 | 2024-12-12 | 94 | 6 | 11 | Actual |
| 5904 | 112.00 | 2022-10-12 | 89 | 6 | 4 | Actual |
| 35847 | 696.00 | 2025-01-10 | 77 | 2 | 13 | Actual |
| 8156 | 436600.00 | 2022-12-13 | 101 | 6 | 4 | Budget |
| 18181 | 319.27 | 2023-09-12 | 76 | 2 | 8 | Actual |
| 30557 | 315.00 | 2024-09-11 | 65 | 1 | 6 | Actual |
| 16715 | 21055.00 | 2023-08-12 | 28 | 7 | 4 | Actual |
| 879 | 300.00 | 2022-05-12 | 73 | 6 | 7 | Actual |
| 32659 | 71.00 | 2024-11-11 | 69 | 6 | 4 | Actual |
| 10144 | 204.00 | 2023-02-10 | 94 | 1 | 3 | Actual |
| 31281 | -91.73 | 2024-09-11 | 91 | 1 | 13 | Actual |
| 28327 | 2322615.00 | 2024-07-12 | 10 | 3 | 6 | Actual |
| 34051 | 18.00 | 2024-12-12 | 82 | 5 | 6 | Actual |
| 30930 | 563.21 | 2024-09-11 | 92 | 6 | 8 | Actual |
| 39165 | 125.23 | 2025-04-12 | 94 | 1 | 12 | Actual |
| 13958 | 25.00 | 2023-05-12 | 82 | 6 | 6 | Actual |
| 37304 | 259.00 | 2025-03-12 | 84 | 1 | 5 | Actual |
| 3565 | 590.00 | 2022-08-12 | 66 | 1 | 4 | Actual |
| 10624 | 40.00 | 2023-02-10 | 71 | 2 | 6 | Budget |
| 1024 | 90.00 | 2022-05-12 | 83 | 2 | 8 | Budget |
| 34743 | 12500.00 | 2024-12-12 | 99 | 6 | 13 | Actual |
| 26928 | 95.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
| 16453 | 2.00 | 2023-07-13 | 96 | 2 | 12 | Actual |
| 23624 | 11542.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
| 2831 | 280.00 | 2022-07-13 | 76 | 3 | 6 | Budget |
Generated 2025-06-11 09:38:08.280 UTC