[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4015 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1318 | 4444.00 | 2022-06-06 | 61 | 1 | 4 | Actual |
| 38150 | 420.56 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 38620 | 129.00 | 2025-04-06 | 74 | 4 | 6 | Actual |
| 28093 | 1002.00 | 2024-07-06 | 66 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 719 | 1500.00 | 2022-05-06 | 61 | 6 | 6 | Budget |
| 20746 | 69.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 33342 | 146.51 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 14178 | 682.91 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 2462 | 1079.00 | 2022-07-07 | 77 | 1 | 4 | Actual |
| 32587 | 51467.00 | 2024-11-05 | 40 | 7 | 3 | Actual |
| 30215 | 267.92 | 2024-08-05 | 92 | 6 | 13 | Actual |
| 36437 | 901.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 329 | 16719.00 | 2022-05-06 | 100 | 7 | 4 | Actual |
| 9385 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 12807 | 20232.00 | 2023-04-06 | 38 | 7 | 5 | Actual |
| 30987 | -187.54 | 2024-09-05 | 91 | 1 | 11 | Actual |
| 35155 | 290.00 | 2025-01-04 | 89 | 3 | 6 | Actual |
| 30269 | 485.00 | 2024-09-05 | 89 | 1 | 3 | Actual |
| 31842 | 346.00 | 2024-10-05 | 90 | 6 | 6 | Actual |
| 4318 | 200.00 | 2022-08-06 | 68 | 1 | 8 | Budget |
| 21697 | 132822.00 | 2024-01-04 | 35 | 7 | 3 | Actual |
| 18509 | 70.97 | 2023-09-06 | 80 | 6 | 12 | Actual |
| 5597 | 79713.17 | 2022-09-06 | 21 | 7 | 8 | Actual |
| 6230 | 1752.00 | 2022-10-06 | 61 | 4 | 6 | Actual |
| 23404 | 42.25 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 32407 | 149979.49 | 2024-10-05 | 12 | 2 | 13 | Actual |
| 31121 | 4508.29 | 2024-09-05 | 22 | 7 | 11 | Actual |
| 11485 | 242.00 | 2023-03-06 | 74 | 6 | 4 | Actual |
Generated 2025-06-05 13:02:47.129 UTC