[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3612 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18187 | 135.93 | 2023-09-13 | 83 | 2 | 8 | Actual |
| 1516 | 1497.00 | 2022-06-13 | 62 | 6 | 5 | Actual |
| 26399 | 145818.95 | 2024-05-12 | 37 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-05-13 | 71 | 1 | 8 | Actual |
| 8009 | 40.00 | 2022-12-14 | 67 | 7 | 3 | Budget |
| 23370 | 186.93 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 38920 | 19083.25 | 2025-04-13 | 20 | 7 | 8 | Actual |
| 7540 | 820.00 | 2022-11-13 | 65 | 1 | 7 | Actual |
| 16786 | 327.00 | 2023-08-13 | 90 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-11-12 | 63 | 6 | 5 | Actual |
| 35521 | 209.27 | 2025-01-11 | 66 | 2 | 11 | Actual |
| 24626 | 1023.00 | 2024-04-12 | 66 | 1 | 3 | Actual |
| 7239 | 100.00 | 2022-11-13 | 83 | 1 | 6 | Budget |
| 37096 | -634.00 | 2025-03-13 | 91 | 1 | 3 | Actual |
| 14410 | 7.14 | 2023-05-13 | 85 | 1 | 12 | Actual |
| 5647 | 40.00 | 2022-10-13 | 82 | 1 | 3 | Budget |
| 36409 | 14978.00 | 2025-02-11 | 22 | 7 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-14 | 60 | 6 | 6 | Budget |
| 21437 | 12.46 | 2023-12-14 | 68 | 5 | 11 | Actual |
| 6489 | 1400.00 | 2022-10-13 | 72 | 6 | 7 | Budget |
| 31831 | 879.00 | 2024-10-12 | 76 | 6 | 6 | Actual |
| 5300 | 128.00 | 2022-09-13 | 68 | 1 | 7 | Actual |
| 13019 | 25.00 | 2023-04-13 | 71 | 5 | 6 | Actual |
| 20336 | 110.34 | 2023-11-13 | 80 | 2 | 11 | Actual |
| 12716 | 378.00 | 2023-04-13 | 92 | 1 | 5 | Actual |
| 24665 | 1339.00 | 2024-04-12 | 72 | 6 | 3 | Actual |
| 32095 | 166.72 | 2024-10-12 | 68 | 1 | 11 | Actual |
| 5667 | 7.00 | 2022-10-13 | 54 | 6 | 3 | Actual |
| 4482 | 59276.43 | 2022-08-13 | 34 | 7 | 8 | Actual |
| 19865 | 34101.00 | 2023-11-13 | 19 | 7 | 5 | Actual |
Generated 2025-06-12 11:26:45.852 UTC