[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 414 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2158 | 213.21 | 2022-06-02 | 94 | 2 | 8 | Actual |
| 16734 | 281.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 27922 | 671.44 | 2024-06-01 | 74 | 6 | 13 | Actual |
| 17092 | 39785.00 | 2023-08-02 | 19 | 7 | 7 | Actual |
| 28376 | 199.00 | 2024-07-02 | 89 | 4 | 6 | Actual |
| 21855 | 23459.00 | 2023-12-31 | 57 | 6 | 5 | Actual |
| 25939 | 68.00 | 2024-05-01 | 69 | 6 | 5 | Actual |
| 6740 | 16987.76 | 2022-10-02 | 100 | 7 | 8 | Actual |
| 21665 | 204.00 | 2023-12-31 | 84 | 6 | 3 | Actual |
| 12775 | 105.00 | 2023-04-02 | 89 | 6 | 5 | Actual |
| 20778 | 171.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 6903 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 14163 | 198.05 | 2023-05-02 | 68 | 6 | 8 | Actual |
| 9630 | 101.00 | 2022-12-31 | 89 | 4 | 6 | Actual |
| 1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 34833 | 2318.00 | 2024-12-31 | 94 | 6 | 3 | Actual |
| 18366 | -77.96 | 2023-09-02 | 91 | 4 | 11 | Actual |
| 10593 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 21335 | 76.29 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 31819 | 1924.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 11505 | 720.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
| 21667 | 900.00 | 2023-12-31 | 87 | 6 | 3 | Actual |
| 28974 | 595.00 | 2024-07-02 | 97 | 6 | 12 | Actual |
| 37096 | -634.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 23255 | 619.27 | 2024-01-31 | 74 | 6 | 8 | Actual |
| 36328 | 76.00 | 2025-01-31 | 84 | 4 | 6 | Actual |
| 30670 | 91.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 9618 | 200.00 | 2022-12-31 | 81 | 4 | 6 | Budget |
| 20296 | 1700.79 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 6901 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
Generated 2025-06-01 04:21:58.866 UTC