[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3592 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32979 | 69616.00 | 2024-11-05 | 15 | 7 | 6 | Actual |
| 18824 | 38637.00 | 2023-10-06 | 94 | 6 | 5 | Actual |
| 9701 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 31623 | 7990.00 | 2024-10-05 | 63 | 6 | 5 | Actual |
| 6380 | 230.00 | 2022-10-06 | 97 | 6 | 6 | Actual |
| 17511 | 58.21 | 2023-08-06 | 87 | 6 | 12 | Actual |
| 22096 | 10817.00 | 2024-01-04 | 22 | 7 | 6 | Actual |
| 17543 | 24172.49 | 2023-08-06 | 39 | 7 | 12 | Actual |
| 9248 | 255.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 36103 | 38002.00 | 2025-02-04 | 94 | 6 | 4 | Actual |
| 10756 | 582.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 16715 | 21055.00 | 2023-08-06 | 28 | 7 | 4 | Actual |
| 30805 | 220.00 | 2024-09-05 | 85 | 6 | 7 | Actual |
| 10291 | 650.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 35370 | 8619.42 | 2025-01-04 | 61 | 1 | 8 | Actual |
| 6294 | 100.00 | 2022-10-06 | 74 | 5 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-06 | 62 | 2 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 798 | -252025.70 | 2022-05-06 | 43 | 7 | 6 | Actual |
| 31824 | 118.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
| 19469 | 17.78 | 2023-10-06 | 65 | 1 | 12 | Actual |
| 3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
| 16383 | 58732.70 | 2023-07-07 | 21 | 7 | 11 | Actual |
| 14694 | 48301.00 | 2023-06-06 | 14 | 7 | 4 | Actual |
| 37566 | 30545.00 | 2025-03-06 | 33 | 7 | 6 | Actual |
| 8453 | 406.00 | 2022-12-07 | 81 | 3 | 6 | Actual |
| 36638 | 32060.77 | 2025-02-04 | 100 | 7 | 8 | Actual |
| 28996 | 28275.75 | 2024-07-06 | 34 | 7 | 12 | Actual |
| 3964 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
Generated 2025-06-05 19:26:39.422 UTC