[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3725 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25134 | 382.00 | 2024-04-03 | 74 | 1 | 7 | Actual |
| 6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 14737 | 743.00 | 2023-06-04 | 87 | 1 | 5 | Actual |
| 19374 | 3.00 | 2023-10-04 | 96 | 4 | 11 | Actual |
| 21081 | 352202.00 | 2023-12-05 | 4 | 7 | 6 | Actual |
| 32801 | -26686.00 | 2024-11-03 | 43 | 7 | 5 | Actual |
| 11973 | 74.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 10106 | 380.00 | 2023-02-02 | 65 | 1 | 3 | Budget |
| 3730 | 50.00 | 2022-08-04 | 82 | 1 | 5 | Budget |
| 17913 | 167.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 12140 | 18991.00 | 2023-03-04 | 24 | 7 | 7 | Actual |
| 23320 | 63.53 | 2024-02-02 | 83 | 1 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 3602 | 103.00 | 2022-08-04 | 94 | 1 | 4 | Actual |
| 4334 | 480.00 | 2022-08-04 | 81 | 1 | 8 | Budget |
| 38718 | 183511.00 | 2025-04-04 | 35 | 7 | 6 | Actual |
| 15047 | 180.00 | 2023-06-04 | 68 | 6 | 7 | Actual |
| 2155 | 202.60 | 2022-06-04 | 90 | 2 | 8 | Actual |
| 11792 | 234.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
| 8793 | 20237.00 | 2022-12-05 | 40 | 7 | 7 | Actual |
| 21295 | 1016765.48 | 2023-12-05 | 6 | 7 | 8 | Actual |
| 19682 | 444.00 | 2023-11-04 | 74 | 7 | 3 | Actual |
| 31593 | 405.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
| 34340 | 619.92 | 2024-12-04 | 66 | 1 | 11 | Actual |
| 27444 | 573.82 | 2024-06-03 | 66 | 2 | 8 | Actual |
| 33407 | 383.74 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 14228 | 142.25 | 2023-05-04 | 74 | 1 | 11 | Actual |
| 23668 | 15454.00 | 2024-03-03 | 22 | 7 | 3 | Actual |
| 1428 | 9090.00 | 2022-06-04 | 7 | 7 | 4 | Actual |
Generated 2025-06-03 09:39:21.760 UTC