[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4514 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28701 | 185.87 | 2024-07-14 | 83 | 1 | 11 | Actual |
| 12909 | 526197.00 | 2023-04-14 | 11 | 3 | 6 | Actual |
| 35774 | 409.28 | 2025-01-12 | 92 | 6 | 12 | Actual |
| 35966 | 114.00 | 2025-02-12 | 71 | 6 | 3 | Actual |
| 30479 | 221.00 | 2024-09-13 | 84 | 1 | 5 | Actual |
| 23085 | 120854.00 | 2024-02-12 | 39 | 7 | 6 | Actual |
| 6074 | 36678.00 | 2022-10-14 | 34 | 7 | 5 | Actual |
| 6451 | 900.00 | 2022-10-14 | 87 | 1 | 7 | Actual |
| 27489 | 592.00 | 2024-06-13 | 81 | 6 | 8 | Actual |
| 2820 | 200.00 | 2022-07-15 | 67 | 3 | 6 | Budget |
| 24919 | 89077.00 | 2024-04-13 | 35 | 7 | 5 | Actual |
| 37239 | 4523.00 | 2025-03-14 | 76 | 6 | 4 | Actual |
| 39163 | -134.34 | 2025-04-14 | 91 | 1 | 12 | Actual |
| 9718 | 114.00 | 2023-01-12 | 78 | 6 | 6 | Actual |
| 39157 | 128.42 | 2025-04-14 | 83 | 1 | 12 | Actual |
| 36731 | 362.47 | 2025-02-12 | 74 | 4 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-13 | 60 | 5 | 6 | Actual |
| 38194 | 244781.25 | 2025-03-14 | 101 | 6 | 13 | Actual |
| 19359 | 80.55 | 2023-10-14 | 76 | 4 | 11 | Actual |
| 4265 | 550.00 | 2022-08-14 | 87 | 6 | 7 | Budget |
| 7873 | 143.00 | 2022-12-15 | 68 | 1 | 3 | Actual |
| 15994 | 56.00 | 2023-07-15 | 69 | 1 | 7 | Actual |
| 26575 | 227.36 | 2024-05-13 | 92 | 6 | 11 | Actual |
| 16713 | 5054.00 | 2023-08-14 | 23 | 7 | 4 | Actual |
| 38048 | 41106.84 | 2025-03-14 | 60 | 6 | 12 | Actual |
| 8128 | 2000.00 | 2022-12-15 | 76 | 6 | 4 | Budget |
| 17110 | 681654.00 | 2023-08-14 | 46 | 7 | 7 | Actual |
| 18992 | 43261.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
| 19867 | 56047.00 | 2023-11-14 | 21 | 7 | 5 | Actual |
| 13817 | 295.00 | 2023-05-14 | 81 | 1 | 6 | Actual |
Generated 2025-06-13 18:04:12.872 UTC