[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 316 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20156 | 13483.00 | 2023-11-13 | 20 | 7 | 7 | Actual |
| 37959 | 781473.83 | 2025-03-13 | 101 | 6 | 11 | Actual |
| 27382 | 71000.00 | 2024-06-12 | 99 | 6 | 7 | Actual |
| 13892 | 131.00 | 2023-05-13 | 73 | 4 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
| 13254 | 64000.00 | 2023-04-13 | 99 | 6 | 7 | Actual |
| 30799 | 316.00 | 2024-09-12 | 78 | 6 | 7 | Actual |
| 29263 | 319.00 | 2024-08-12 | 89 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2024-11-12 | 61 | 7 | 3 | Actual |
| 7601 | 524.00 | 2022-11-13 | 66 | 6 | 7 | Actual |
| 12551 | 200.00 | 2023-04-13 | 74 | 1 | 4 | Budget |
| 18250 | 28784.95 | 2023-09-13 | 32 | 7 | 8 | Actual |
| 25774 | -40042.00 | 2024-05-12 | 46 | 7 | 3 | Actual |
| 1570 | 6326.00 | 2022-06-13 | 8 | 7 | 5 | Actual |
| 11072 | -298.91 | 2023-02-11 | 91 | 1 | 8 | Actual |
| 28478 | 121.00 | 2024-07-13 | 69 | 1 | 7 | Actual |
| 471 | 20800.00 | 2022-05-13 | 60 | 1 | 6 | Actual |
| 35849 | 759.16 | 2025-01-11 | 80 | 2 | 13 | Actual |
| 10845 | 100.00 | 2023-02-11 | 83 | 6 | 6 | Budget |
| 32931 | 208.00 | 2024-11-12 | 87 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-01-11 | 78 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2024-06-12 | 22 | 7 | 3 | Actual |
| 30857 | 613.21 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 33773 | 31.00 | 2024-12-13 | 54 | 6 | 4 | Actual |
| 11301 | 280.00 | 2023-03-13 | 77 | 6 | 3 | Budget |
| 24018 | 74.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 36992 | 73.18 | 2025-02-11 | 71 | 2 | 13 | Actual |
| 25547 | 45.44 | 2024-04-12 | 74 | 1 | 12 | Actual |
| 24627 | 510.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
| 31002 | 294.38 | 2024-09-12 | 74 | 2 | 11 | Actual |
Generated 2025-06-12 11:10:09.966 UTC