[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4311 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 671 | 100.00 | 2022-05-07 | 66 | 5 | 6 | Budget |
| 17298 | 87.99 | 2023-08-07 | 76 | 3 | 11 | Actual |
| 36411 | 33870.00 | 2025-02-05 | 24 | 7 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 29755 | 399.57 | 2024-08-06 | 73 | 2 | 8 | Actual |
| 7868 | 429.00 | 2022-12-08 | 65 | 1 | 3 | Actual |
| 8357 | 380.00 | 2022-12-08 | 81 | 1 | 6 | Budget |
| 22958 | 202.00 | 2024-02-05 | 74 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-11-07 | 80 | 6 | 5 | Actual |
| 23292 | 28784.95 | 2024-02-05 | 32 | 7 | 8 | Actual |
| 1638 | -174.00 | 2022-06-07 | 91 | 1 | 6 | Actual |
| 29787 | 123.81 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 24169 | 10603.00 | 2024-03-06 | 22 | 7 | 7 | Actual |
| 18776 | 614.00 | 2023-10-07 | 77 | 1 | 5 | Actual |
| 7619 | 220.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 35421 | 364.72 | 2025-01-05 | 92 | 2 | 8 | Actual |
| 20086 | 640.00 | 2023-11-07 | 66 | 1 | 7 | Actual |
| 23903 | 176.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 37057 | 1534.61 | 2025-02-05 | 23 | 7 | 13 | Actual |
| 28775 | 151.83 | 2024-07-07 | 73 | 4 | 11 | Actual |
| 11584 | 720.00 | 2023-03-07 | 87 | 1 | 5 | Actual |
| 35585 | 405.02 | 2025-01-05 | 80 | 4 | 11 | Actual |
| 6827 | 114.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
| 3931 | 345147.00 | 2022-08-07 | 11 | 3 | 6 | Actual |
| 14590 | 265721.00 | 2023-06-07 | 35 | 7 | 3 | Actual |
| 1493 | 810.00 | 2022-06-07 | 87 | 1 | 5 | Actual |
| 25281 | 432.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 5154 | 550.00 | 2022-09-07 | 62 | 5 | 6 | Budget |
| 19449 | 3223.16 | 2023-10-07 | 22 | 7 | 11 | Actual |
Generated 2025-06-06 14:59:44.398 UTC