[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3409 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2976 | 42.00 | 2022-07-07 | 71 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-11-05 | 80 | 7 | 3 | Actual |
| 4698 | 550.00 | 2022-09-06 | 76 | 1 | 4 | Budget |
| 7375 | 100.00 | 2022-11-06 | 78 | 4 | 6 | Budget |
| 19731 | 35625.00 | 2023-11-06 | 56 | 6 | 4 | Actual |
| 2137 | 280.00 | 2022-06-06 | 77 | 2 | 8 | Budget |
| 5511 | 135.93 | 2022-09-06 | 84 | 2 | 8 | Actual |
| 18878 | 140.00 | 2023-10-06 | 89 | 1 | 6 | Actual |
| 28001 | 30802.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
| 18742 | 78671.00 | 2023-10-06 | 15 | 7 | 4 | Actual |
| 38014 | 4.00 | 2025-03-06 | 96 | 1 | 12 | Actual |
| 18627 | 76723.00 | 2023-10-06 | 21 | 7 | 3 | Actual |
| 34571 | 64.59 | 2024-12-06 | 68 | 2 | 12 | Actual |
| 22589 | 12038.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 2758 | 69.00 | 2022-07-07 | 94 | 1 | 6 | Actual |
| 1901 | 8436.00 | 2022-06-06 | 8 | 7 | 6 | Actual |
| 6302 | 280.00 | 2022-10-06 | 80 | 5 | 6 | Budget |
| 19161 | 1192.01 | 2023-10-06 | 81 | 1 | 8 | Actual |
| 35156 | 445.00 | 2025-01-04 | 90 | 3 | 6 | Actual |
| 16025 | 591.00 | 2023-07-07 | 66 | 6 | 7 | Actual |
| 26513 | -120.52 | 2024-05-05 | 91 | 4 | 11 | Actual |
| 20418 | 77.36 | 2023-11-06 | 81 | 5 | 11 | Actual |
| 23729 | 224.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 16697 | 9.00 | 2023-08-06 | 96 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 32800 | 32939.00 | 2024-11-05 | 40 | 7 | 5 | Actual |
| 31908 | 18777.00 | 2024-10-05 | 57 | 6 | 7 | Actual |
| 17781 | 144.00 | 2023-09-06 | 89 | 1 | 5 | Actual |
| 17842 | 26763.00 | 2023-09-06 | 32 | 7 | 5 | Actual |
| 14883 | 96.00 | 2023-06-06 | 84 | 3 | 6 | Actual |
Generated 2025-06-05 19:50:50.552 UTC