[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4115 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3404 | 113.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 21988 | 122.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
| 7533 | 14324.00 | 2022-11-02 | 100 | 7 | 6 | Actual |
| 37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 13733 | 11.00 | 2023-05-02 | 96 | 1 | 5 | Actual |
| 29206 | 43767.00 | 2024-08-01 | 34 | 7 | 3 | Actual |
| 11069 | 750.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 13249 | -190.00 | 2023-04-02 | 91 | 6 | 7 | Actual |
| 18366 | -77.96 | 2023-09-02 | 91 | 4 | 11 | Actual |
| 18202 | 6136.04 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 32551 | 177.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 36746 | 102.89 | 2025-01-31 | 94 | 4 | 11 | Actual |
| 11618 | 38.00 | 2023-03-02 | 69 | 6 | 5 | Actual |
| 24470 | 226.30 | 2024-03-01 | 90 | 6 | 11 | Actual |
| 36733 | 326.30 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 39092 | 294.38 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2024-12-31 | 81 | 1 | 3 | Actual |
| 36586 | 287.45 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 675 | 60.00 | 2022-05-02 | 68 | 5 | 6 | Budget |
| 35620 | 30.55 | 2024-12-31 | 90 | 5 | 11 | Actual |
| 8073 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 14677 | 94.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 5485 | 175.33 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 5020 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
| 19905 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 20637 | 123747.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 34028 | 75.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
| 30002 | 11223.31 | 2024-08-01 | 33 | 7 | 11 | Actual |
| 24849 | 416.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
Generated 2025-06-01 04:27:20.657 UTC