[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4791 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17546 | -20795.68 | 2023-08-06 | 46 | 7 | 12 | Actual |
| 31727 | 139.00 | 2024-10-05 | 87 | 2 | 6 | Actual |
| 1324 | 750.00 | 2022-06-06 | 66 | 1 | 4 | Budget |
| 9251 | 2000.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 38586 | 1831.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 25947 | 901.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 26683 | 36621.65 | 2024-05-05 | 21 | 7 | 12 | Actual |
| 6828 | 480.00 | 2022-11-06 | 80 | 6 | 3 | Budget |
| 26663 | 12.46 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 7304 | 3300.00 | 2022-11-06 | 61 | 3 | 6 | Budget |
| 29089 | 264.41 | 2024-07-06 | 92 | 6 | 13 | Actual |
| 33862 | 14.00 | 2024-12-06 | 96 | 1 | 5 | Actual |
| 11425 | 480.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 6976 | 7700.00 | 2022-11-06 | 52 | 6 | 4 | Budget |
| 34611 | 719.92 | 2024-12-06 | 77 | 6 | 12 | Actual |
| 28069 | 29.00 | 2024-07-06 | 71 | 7 | 3 | Actual |
| 28148 | 42192.00 | 2024-07-06 | 94 | 6 | 4 | Actual |
| 5814 | 280.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
| 32733 | 428.00 | 2024-11-05 | 90 | 1 | 5 | Actual |
| 34164 | 286.00 | 2024-12-06 | 68 | 6 | 7 | Actual |
| 32434 | 13634.84 | 2024-10-05 | 52 | 6 | 13 | Actual |
| 15830 | 28.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 9458 | 152.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 16844 | 349.00 | 2023-08-06 | 90 | 1 | 6 | Actual |
| 35448 | 257.15 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 27597 | 301.83 | 2024-06-05 | 74 | 3 | 11 | Actual |
| 30002 | 11223.31 | 2024-08-05 | 33 | 7 | 11 | Actual |
| 13834 | 41.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 36798 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 21728 | 73.00 | 2024-01-04 | 92 | 7 | 3 | Actual |
Generated 2025-06-05 08:49:27.092 UTC