[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3359 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8233 | 133051.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 8223 | 100.00 | 2022-12-03 | 85 | 1 | 5 | Budget |
| 25303 | 331.39 | 2024-04-01 | 92 | 6 | 8 | Actual |
| 482 | 109.00 | 2022-05-02 | 67 | 1 | 6 | Actual |
| 16629 | 86.00 | 2023-08-02 | 89 | 7 | 3 | Actual |
| 9777 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
| 1514 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
| 4670 | 70.00 | 2022-09-02 | 89 | 7 | 3 | Actual |
| 15158 | 308791.68 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 22425 | 48.63 | 2023-12-31 | 84 | 4 | 11 | Actual |
| 34508 | 598502.34 | 2024-12-02 | 101 | 6 | 11 | Actual |
| 11047 | 585.94 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 13668 | 201.00 | 2023-05-02 | 89 | 6 | 4 | Actual |
| 7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 34950 | 374.00 | 2024-12-31 | 90 | 6 | 4 | Actual |
| 6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 10609 | 9300.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 4453 | 128.36 | 2022-08-02 | 89 | 6 | 8 | Actual |
| 37795 | 39.06 | 2025-03-02 | 69 | 1 | 11 | Actual |
| 37927 | 177782.80 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 15991 | 513.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 1741 | 1500.00 | 2022-06-02 | 61 | 4 | 6 | Budget |
| 20999 | 222.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
| 27481 | 60.17 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 22785 | 5054.00 | 2024-01-31 | 23 | 7 | 4 | Actual |
| 7648 | 16227.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 21548 | 4.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 34130 | 493.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 38463 | 134861.00 | 2025-04-02 | 12 | 2 | 5 | Actual |
| 33151 | 121470.01 | 2024-11-01 | 56 | 6 | 8 | Actual |
Generated 2025-06-01 19:10:40.206 UTC