[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3213 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5117 | 27.00 | 2022-09-13 | 69 | 4 | 6 | Actual |
| 34645 | 39447.24 | 2024-12-13 | 31 | 7 | 12 | Actual |
| 6566 | 200.00 | 2022-10-13 | 68 | 1 | 8 | Budget |
| 24286 | 12701.32 | 2024-03-12 | 20 | 7 | 8 | Actual |
| 11554 | 224.00 | 2023-03-13 | 67 | 1 | 5 | Actual |
| 37718 | 407.15 | 2025-03-13 | 90 | 2 | 8 | Actual |
| 21081 | 352202.00 | 2023-12-14 | 4 | 7 | 6 | Actual |
| 30086 | 643.32 | 2024-08-12 | 77 | 6 | 12 | Actual |
| 5921 | 10976.00 | 2022-10-13 | 18 | 7 | 4 | Actual |
| 36891 | 24.16 | 2025-02-11 | 94 | 2 | 12 | Actual |
| 37215 | 637.00 | 2025-03-13 | 90 | 1 | 4 | Actual |
| 27053 | 403.00 | 2024-06-12 | 90 | 1 | 5 | Actual |
| 8202 | 56.00 | 2022-12-14 | 71 | 1 | 5 | Actual |
| 14448 | 329.49 | 2023-05-13 | 61 | 6 | 12 | Actual |
| 31896 | 297.00 | 2024-10-12 | 85 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2024-07-13 | 60 | 6 | 7 | Actual |
| 37530 | 1213.00 | 2025-03-13 | 76 | 6 | 6 | Actual |
| 6578 | 200.00 | 2022-10-13 | 78 | 1 | 8 | Budget |
| 17519 | 4811.49 | 2023-08-13 | 101 | 6 | 12 | Actual |
| 32821 | 144.00 | 2024-11-12 | 83 | 1 | 6 | Actual |
| 34094 | 47500.00 | 2024-12-13 | 99 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2024-10-12 | 65 | 1 | 7 | Actual |
| 9270 | 170.00 | 2023-01-11 | 89 | 6 | 4 | Actual |
| 13871 | 406.00 | 2023-05-13 | 80 | 3 | 6 | Actual |
| 514 | -218.00 | 2022-05-13 | 91 | 1 | 6 | Actual |
| 17244 | 230.55 | 2023-08-13 | 77 | 1 | 11 | Actual |
| 3086 | 444.00 | 2022-07-14 | 92 | 1 | 7 | Actual |
| 19321 | 5980.66 | 2023-10-13 | 60 | 3 | 11 | Actual |
| 2957 | 66400.00 | 2022-07-14 | 56 | 6 | 6 | Budget |
| 18577 | 169.00 | 2023-10-13 | 94 | 1 | 3 | Actual |
Generated 2025-06-12 12:01:30.251 UTC