[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 459 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6127 | 288.00 | 2022-10-06 | 92 | 1 | 6 | Actual |
| 34601 | 434.81 | 2024-12-06 | 65 | 6 | 12 | Actual |
| 25853 | 532.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-06-06 | 85 | 1 | 4 | Budget |
| 978 | 235.93 | 2022-05-06 | 84 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-03-06 | 89 | 6 | 8 | Actual |
| 31245 | 70079.72 | 2024-09-05 | 29 | 7 | 12 | Actual |
| 21045 | -145.00 | 2023-12-07 | 91 | 5 | 6 | Actual |
| 30064 | 45.44 | 2024-08-05 | 92 | 2 | 12 | Actual |
| 23589 | -85683.94 | 2024-02-04 | 43 | 7 | 12 | Actual |
| 27213 | 132.00 | 2024-06-05 | 74 | 4 | 6 | Actual |
| 20248 | 892.01 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-05-06 | 74 | 2 | 8 | Actual |
| 38142 | 59.15 | 2025-03-06 | 69 | 2 | 13 | Actual |
| 1478 | 650.00 | 2022-06-06 | 77 | 1 | 5 | Budget |
| 15 | 38.00 | 2022-05-06 | 69 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-02-04 | 85 | 1 | 13 | Actual |
| 8495 | 379.00 | 2022-12-07 | 77 | 4 | 6 | Actual |
| 26770 | 373.19 | 2024-05-05 | 72 | 6 | 13 | Actual |
| 22235 | 5020.87 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 12054 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 7182 | 50974.00 | 2022-11-06 | 14 | 7 | 5 | Actual |
| 2293 | 480.00 | 2022-07-07 | 87 | 1 | 3 | Budget |
| 151 | 40.00 | 2022-05-06 | 67 | 7 | 3 | Budget |
| 11394 | 100.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 25264 | 143.51 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 34468 | -43.92 | 2024-12-06 | 91 | 5 | 11 | Actual |
| 31710 | 120.00 | 2024-10-05 | 65 | 2 | 6 | Actual |
| 14295 | 134.80 | 2023-05-06 | 90 | 3 | 11 | Actual |
Generated 2025-06-05 21:56:20.210 UTC