[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3492 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1145 | 49.00 | 2022-06-14 | 69 | 1 | 3 | Actual |
| 32179 | 27.36 | 2024-10-13 | 71 | 4 | 11 | Actual |
| 22545 | 74.16 | 2024-01-12 | 80 | 6 | 12 | Actual |
| 38222 | 7494.37 | 2025-03-14 | 100 | 7 | 13 | Actual |
| 34873 | 29.00 | 2025-01-12 | 71 | 7 | 3 | Actual |
| 21497 | 5263.62 | 2023-12-15 | 7 | 7 | 11 | Actual |
| 21711 | 14.00 | 2024-01-12 | 69 | 7 | 3 | Actual |
| 5457 | 480.00 | 2022-09-14 | 81 | 1 | 8 | Budget |
| 28785 | 77.36 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 29803 | -274.67 | 2024-08-13 | 91 | 6 | 8 | Actual |
| 33636 | 401.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 27944 | 7834.73 | 2024-06-13 | 8 | 7 | 13 | Actual |
| 32125 | 22.04 | 2024-10-13 | 71 | 2 | 11 | Actual |
| 18771 | 45.00 | 2023-10-14 | 69 | 1 | 5 | Actual |
| 25467 | 43.31 | 2024-04-13 | 89 | 5 | 11 | Actual |
| 24356 | -52.43 | 2024-03-13 | 91 | 2 | 11 | Actual |
| 14342 | 73.10 | 2023-05-14 | 73 | 6 | 11 | Actual |
| 80 | 100.00 | 2022-05-14 | 74 | 6 | 3 | Budget |
| 19450 | 1344.40 | 2023-10-14 | 23 | 7 | 11 | Actual |
| 13287 | 4892.08 | 2023-04-14 | 61 | 1 | 8 | Actual |
| 8731 | 80.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 7863 | 2400.00 | 2022-12-15 | 61 | 1 | 3 | Budget |
| 6102 | 137.00 | 2022-10-14 | 74 | 1 | 6 | Actual |
| 14103 | 72.29 | 2023-05-14 | 69 | 1 | 8 | Actual |
| 34600 | 3677.42 | 2024-12-14 | 63 | 6 | 12 | Actual |
| 7579 | 368.00 | 2022-11-14 | 94 | 1 | 7 | Actual |
| 25835 | 12120.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
| 19788 | 31388.00 | 2023-11-14 | 40 | 7 | 4 | Actual |
| 2247 | 23756.07 | 2022-06-14 | 38 | 7 | 8 | Actual |
| 35934 | 778.00 | 2025-02-12 | 73 | 1 | 3 | Actual |
Generated 2025-06-13 06:30:16.013 UTC