[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3707 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 37977 | 12045.66 | 2025-03-02 | 32 | 7 | 11 | Actual |
| 4846 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 29669 | 390.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 1172 | 251.00 | 2022-06-02 | 89 | 1 | 3 | Actual |
| 9571 | 380.00 | 2022-12-31 | 81 | 3 | 6 | Budget |
| 5797 | 108.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 34122 | -59413.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 16871 | 84.00 | 2023-08-02 | 90 | 2 | 6 | Actual |
| 28711 | 84864.04 | 2024-07-02 | 12 | 2 | 11 | Actual |
| 4814 | 24907.00 | 2022-09-02 | 40 | 7 | 4 | Actual |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 23584 | 29680.04 | 2024-01-31 | 35 | 7 | 12 | Actual |
| 13503 | 1458.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 16432 | 16.72 | 2023-07-03 | 66 | 2 | 12 | Actual |
| 16235 | 5.01 | 2023-07-03 | 69 | 2 | 11 | Actual |
| 16998 | 12485.00 | 2023-08-02 | 18 | 7 | 6 | Actual |
| 15119 | 307.15 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 35446 | 749.58 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 104 | -221.00 | 2022-05-02 | 91 | 6 | 3 | Actual |
| 33412 | 99.70 | 2024-11-01 | 94 | 1 | 12 | Actual |
| 16359 | 13.53 | 2023-07-03 | 82 | 6 | 11 | Actual |
| 26342 | 27939.48 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 1579 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 15188 | 5.00 | 2023-06-02 | 96 | 6 | 8 | Actual |
| 26153 | 229.00 | 2024-05-01 | 87 | 6 | 6 | Actual |
| 4605 | 5238.00 | 2022-09-02 | 8 | 7 | 3 | Actual |
Generated 2025-06-01 11:22:29.976 UTC