[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3831 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3595 | 196.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 19619 | 352.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 27917 | 253.89 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 34766 | 31070.25 | 2024-12-02 | 37 | 7 | 13 | Actual |
| 27523 | 108219.76 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 23732 | 878.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 799 | 629881.70 | 2022-05-02 | 45 | 7 | 6 | Actual |
| 22498 | 1349.72 | 2023-12-31 | 60 | 1 | 12 | Actual |
| 11013 | 3436.00 | 2023-01-31 | 23 | 7 | 7 | Actual |
| 15558 | 16052.00 | 2023-07-03 | 20 | 7 | 3 | Actual |
| 524 | 480.00 | 2022-05-02 | 62 | 2 | 6 | Budget |
| 6537 | 3436.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 5124 | 174.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 13958 | 25.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 26370 | 279.87 | 2024-05-01 | 90 | 6 | 8 | Actual |
| 18869 | 306.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 16444 | 1.82 | 2023-07-03 | 82 | 2 | 12 | Actual |
| 395 | 380.00 | 2022-05-02 | 65 | 6 | 5 | Budget |
| 38748 | 532.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
| 21695 | 37748.00 | 2023-12-31 | 33 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 4309 | 3119.32 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 14656 | 120570.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 1856 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 7089 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 8961 | 147444.74 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 24340 | 8.21 | 2024-03-01 | 69 | 2 | 11 | Actual |
| 36816 | 86368.33 | 2025-01-31 | 15 | 7 | 11 | Actual |
| 4493 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 17715 | 157.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
Generated 2025-06-01 05:41:55.033 UTC