[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4496 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11254 | 127.00 | 2023-03-14 | 85 | 1 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-14 | 62 | 6 | 7 | Actual |
| 34577 | 211.40 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 9025 | 330.00 | 2023-01-12 | 90 | 1 | 3 | Actual |
| 29432 | 237.00 | 2024-08-13 | 66 | 1 | 6 | Actual |
| 14336 | 83.74 | 2023-05-14 | 66 | 6 | 11 | Actual |
| 22190 | 4422.00 | 2024-01-12 | 23 | 7 | 7 | Actual |
| 8378 | 850.00 | 2022-12-15 | 61 | 2 | 6 | Budget |
| 7832 | 298476.34 | 2022-11-14 | 101 | 6 | 8 | Actual |
| 21057 | 60.00 | 2023-12-15 | 68 | 6 | 6 | Actual |
| 3916 | 50.00 | 2022-08-14 | 83 | 2 | 6 | Budget |
| 20786 | 187.00 | 2023-12-15 | 89 | 6 | 4 | Actual |
| 27004 | 589707.00 | 2024-06-13 | 6 | 7 | 4 | Actual |
| 20347 | 19.91 | 2023-11-14 | 94 | 2 | 11 | Actual |
| 17701 | 3830.00 | 2023-09-14 | 61 | 6 | 4 | Actual |
| 7590 | 27200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 26808 | 9733.01 | 2024-05-13 | 32 | 7 | 13 | Actual |
| 34399 | 32.67 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 5831 | 1272.00 | 2022-10-14 | 80 | 1 | 4 | Actual |
| 21476 | 847.58 | 2023-12-15 | 76 | 6 | 11 | Actual |
| 3123 | 200.00 | 2022-07-15 | 74 | 6 | 7 | Budget |
| 3764 | 200.00 | 2022-08-14 | 67 | 6 | 5 | Actual |
| 12393 | 4400.00 | 2023-04-14 | 53 | 6 | 3 | Budget |
| 18523 | 4818.93 | 2023-09-14 | 101 | 6 | 12 | Actual |
| 5906 | -138.00 | 2022-10-14 | 91 | 6 | 4 | Actual |
| 7264 | 101.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-12 | 61 | 7 | 3 | Actual |
| 18140 | 1104167.00 | 2023-09-14 | 46 | 7 | 7 | Actual |
| 6964 | 200.00 | 2022-11-14 | 85 | 1 | 4 | Budget |
| 22619 | 109446.00 | 2024-02-12 | 56 | 6 | 3 | Actual |
Generated 2025-06-13 14:30:54.616 UTC