[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3458 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32369 | 30097.06 | 2024-10-05 | 31 | 7 | 12 | Actual |
| 17786 | 9.00 | 2023-09-06 | 96 | 1 | 5 | Actual |
| 33713 | -120253.00 | 2024-12-06 | 43 | 7 | 3 | Actual |
| 24202 | 88.96 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 18146 | 496.54 | 2023-09-06 | 66 | 1 | 8 | Actual |
| 6418 | 380.00 | 2022-10-06 | 65 | 1 | 7 | Budget |
| 7512 | 105521.00 | 2022-11-06 | 15 | 7 | 6 | Actual |
| 1106 | 39433.63 | 2022-05-06 | 14 | 7 | 8 | Actual |
| 1148 | 300.00 | 2022-06-06 | 73 | 1 | 3 | Budget |
| 26428 | 375.23 | 2024-05-05 | 87 | 1 | 11 | Actual |
| 25063 | 41712.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 32302 | 151.83 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 7687 | 70.78 | 2022-11-06 | 69 | 1 | 8 | Actual |
| 6844 | -222.00 | 2022-11-06 | 91 | 6 | 3 | Actual |
| 10779 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 33458 | 343.32 | 2024-11-05 | 73 | 6 | 12 | Actual |
| 31540 | 4648.00 | 2024-10-05 | 76 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 1756 | 220.00 | 2022-06-06 | 73 | 4 | 6 | Budget |
| 28901 | 36.93 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 33677 | 164.00 | 2024-12-06 | 85 | 6 | 3 | Actual |
| 34125 | 9628.00 | 2024-12-06 | 61 | 1 | 7 | Actual |
| 29409 | 15261.00 | 2024-08-05 | 20 | 7 | 5 | Actual |
| 35600 | 336.94 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 7405 | 113.00 | 2022-11-06 | 66 | 5 | 6 | Actual |
| 21455 | 37.99 | 2023-12-07 | 92 | 5 | 11 | Actual |
| 12710 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 15965 | 86479.00 | 2023-07-07 | 15 | 7 | 6 | Actual |
| 8019 | 81.00 | 2022-12-07 | 74 | 7 | 3 | Actual |
Generated 2025-06-05 19:32:39.582 UTC