[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4084 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37759 | 718975.08 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 19518 | 2.00 | 2023-10-02 | 96 | 2 | 12 | Actual |
| 2800 | 117.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 32978 | 31196.00 | 2024-11-01 | 14 | 7 | 6 | Actual |
| 29959 | 149.70 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 15296 | 55.02 | 2023-06-02 | 89 | 3 | 11 | Actual |
| 30731 | 55087.00 | 2024-09-01 | 19 | 7 | 6 | Actual |
| 8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 3836 | 18600.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
| 4124 | 110.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2022-10-02 | 52 | 6 | 6 | Actual |
| 14817 | 22.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
| 33343 | 549.71 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 16494 | 2879.54 | 2023-07-03 | 15 | 7 | 12 | Actual |
| 14301 | 1281.63 | 2023-05-02 | 61 | 4 | 11 | Actual |
| 24678 | 187.00 | 2024-04-01 | 89 | 6 | 3 | Actual |
| 12036 | 368.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 26861 | 117.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 8825 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 8209 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 3542 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Budget |
| 17658 | 35.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 17402 | 302.00 | 2023-08-02 | 97 | 6 | 11 | Actual |
| 32856 | 4.00 | 2024-11-01 | 96 | 2 | 6 | Actual |
| 9994 | 179.87 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 32357 | 57320.98 | 2024-10-01 | 13 | 7 | 12 | Actual |
Generated 2025-06-01 19:49:37.992 UTC