[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4425 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37072 | 7218.93 | 2025-02-04 | 100 | 7 | 13 | Actual |
| 21740 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 74 | 32.00 | 2022-05-06 | 71 | 6 | 3 | Actual |
| 38735 | 520.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 7286 | 60.00 | 2022-11-06 | 83 | 2 | 6 | Budget |
| 38676 | 52.00 | 2025-04-06 | 71 | 6 | 6 | Actual |
| 17011 | 96297.00 | 2023-08-06 | 35 | 7 | 6 | Actual |
| 18642 | 440571.00 | 2023-10-06 | 43 | 7 | 3 | Actual |
| 27679 | 126.29 | 2024-06-05 | 67 | 6 | 11 | Actual |
| 7232 | 620.00 | 2022-11-06 | 80 | 1 | 6 | Actual |
| 29691 | 1163267.00 | 2024-08-05 | 6 | 7 | 7 | Actual |
| 12558 | 1000.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 27607 | 448.64 | 2024-06-05 | 87 | 3 | 11 | Actual |
| 17202 | 34500.00 | 2023-08-06 | 99 | 6 | 8 | Actual |
| 21640 | 67704.00 | 2024-01-04 | 12 | 2 | 3 | Actual |
| 24677 | 900.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 4724 | 156941.00 | 2022-09-06 | 12 | 2 | 4 | Actual |
| 33067 | 29299.00 | 2024-11-05 | 7 | 7 | 7 | Actual |
| 26194 | 9572.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 22094 | 12609.00 | 2024-01-04 | 20 | 7 | 6 | Actual |
| 20277 | 11708.88 | 2023-11-06 | 22 | 7 | 8 | Actual |
| 20438 | 874.18 | 2023-11-06 | 63 | 6 | 11 | Actual |
| 11958 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 14519 | 358.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 8574 | 18018.00 | 2022-12-07 | 60 | 6 | 6 | Actual |
| 20782 | 145.00 | 2023-12-07 | 83 | 6 | 4 | Actual |
| 6376 | -123.00 | 2022-10-06 | 91 | 6 | 6 | Actual |
| 20845 | 309.00 | 2023-12-07 | 90 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
Generated 2025-06-05 09:38:26.428 UTC