[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5312 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2540 | -157.00 | 2022-07-13 | 91 | 6 | 4 | Actual |
| 18221 | 182.90 | 2023-09-12 | 84 | 6 | 8 | Actual |
| 22660 | 17836.00 | 2024-02-10 | 18 | 7 | 3 | Actual |
| 36739 | 75.23 | 2025-02-10 | 84 | 4 | 11 | Actual |
| 371 | 144.00 | 2022-05-12 | 89 | 1 | 5 | Actual |
| 25725 | 405.00 | 2024-05-11 | 73 | 6 | 3 | Actual |
| 24240 | 5.00 | 2024-03-11 | 96 | 2 | 8 | Actual |
| 856 | 2300.00 | 2022-05-12 | 57 | 6 | 7 | Budget |
| 5976 | 206.00 | 2022-10-12 | 83 | 1 | 5 | Actual |
| 12259 | 11100.00 | 2023-03-12 | 57 | 6 | 8 | Budget |
| 10892 | 4035.00 | 2023-02-10 | 61 | 1 | 7 | Actual |
| 4986 | 480.00 | 2022-09-12 | 80 | 1 | 6 | Budget |
| 32530 | 5936.00 | 2024-11-11 | 57 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2022-11-12 | 53 | 6 | 6 | Budget |
| 23093 | 780.00 | 2024-02-10 | 65 | 1 | 7 | Actual |
| 21319 | 117583.98 | 2023-12-13 | 43 | 7 | 8 | Actual |
| 4599 | 45000.00 | 2022-09-12 | 99 | 6 | 3 | Actual |
| 35397 | 43909.48 | 2025-01-10 | 60 | 2 | 8 | Actual |
| 29145 | -576.00 | 2024-08-11 | 91 | 1 | 3 | Actual |
| 35695 | 91.19 | 2025-01-10 | 68 | 1 | 12 | Actual |
| 35230 | 930.00 | 2025-01-10 | 76 | 6 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-12 | 62 | 1 | 5 | Actual |
| 22381 | 1410.36 | 2024-01-10 | 61 | 3 | 11 | Actual |
| 14861 | 148.00 | 2023-06-12 | 92 | 2 | 6 | Actual |
| 23974 | 244.00 | 2024-03-11 | 89 | 3 | 6 | Actual |
| 27668 | 57777.37 | 2024-06-11 | 52 | 6 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-11 | 77 | 6 | 8 | Actual |
| 1418 | -166.00 | 2022-06-12 | 91 | 6 | 4 | Actual |
| 3114 | 200.00 | 2022-07-13 | 68 | 6 | 7 | Budget |
| 37075 | 8255.00 | 2025-03-12 | 62 | 1 | 3 | Actual |
Generated 2025-06-12 01:54:58.152 UTC