[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3886 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 586 | 281.00 | 2022-05-07 | 73 | 3 | 6 | Actual |
| 3376 | 270.00 | 2022-08-07 | 65 | 1 | 3 | Actual |
| 39401 | -475000.00 | 2025-05-06 | 43 | 7 | 12 | Actual |
| 9967 | 414.73 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 8397 | 100.00 | 2022-12-08 | 76 | 2 | 6 | Budget |
| 17213 | 12296.76 | 2023-08-07 | 20 | 7 | 8 | Actual |
| 27535 | 561.41 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 28191 | 363.00 | 2024-07-07 | 74 | 1 | 5 | Actual |
| 38799 | 55087.00 | 2025-04-07 | 19 | 7 | 7 | Actual |
| 15460 | 2229.52 | 2023-06-07 | 13 | 7 | 12 | Actual |
| 2725 | 118.00 | 2022-07-08 | 68 | 1 | 6 | Actual |
| 18307 | 12.46 | 2023-09-07 | 84 | 2 | 11 | Actual |
| 20412 | 50.76 | 2023-11-07 | 73 | 5 | 11 | Actual |
| 30198 | 92.48 | 2024-08-06 | 71 | 6 | 13 | Actual |
| 30233 | 7861.05 | 2024-08-06 | 24 | 7 | 13 | Actual |
| 22831 | 3201.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 8271 | 650.00 | 2022-12-08 | 77 | 6 | 5 | Budget |
| 30877 | 237.45 | 2024-09-06 | 67 | 2 | 8 | Actual |
| 1418 | -166.00 | 2022-06-07 | 91 | 6 | 4 | Actual |
| 1886 | 380.00 | 2022-06-07 | 87 | 6 | 6 | Budget |
| 13991 | 144960.00 | 2023-05-07 | 35 | 7 | 6 | Actual |
| 3931 | 345147.00 | 2022-08-07 | 11 | 3 | 6 | Actual |
| 20014 | 141.00 | 2023-11-07 | 90 | 5 | 6 | Actual |
| 8956 | 670202.96 | 2022-12-08 | 6 | 7 | 8 | Actual |
| 23307 | 215.66 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 12180 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 21134 | 301.00 | 2023-12-08 | 94 | 1 | 7 | Actual |
| 9781 | 550.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 20360 | 57.14 | 2023-11-07 | 76 | 3 | 11 | Actual |
| 32120 | 156.08 | 2024-10-06 | 65 | 2 | 11 | Actual |
Generated 2025-06-06 11:12:25.971 UTC