[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5615 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2062 | 781690.00 | 2022-06-13 | 43 | 7 | 7 | Actual |
| 20631 | 325.00 | 2023-12-14 | 89 | 1 | 3 | Actual |
| 36964 | 34.59 | 2025-02-11 | 69 | 1 | 13 | Actual |
| 17268 | 14.59 | 2023-08-13 | 71 | 2 | 11 | Actual |
| 16957 | 258.00 | 2023-08-13 | 54 | 6 | 6 | Actual |
| 7313 | 130.00 | 2022-11-13 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2024-01-11 | 67 | 4 | 6 | Actual |
| 5390 | 178.00 | 2022-09-13 | 90 | 6 | 7 | Actual |
| 33819 | 16948.00 | 2024-12-13 | 22 | 7 | 4 | Actual |
| 7178 | 499746.00 | 2022-11-13 | 6 | 7 | 5 | Actual |
| 34771 | -65389.37 | 2024-12-13 | 46 | 7 | 13 | Actual |
| 27023 | 267310.00 | 2024-06-12 | 35 | 7 | 4 | Actual |
| 10239 | 666.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 9452 | 380.00 | 2023-01-11 | 65 | 1 | 6 | Budget |
| 36876 | 398.64 | 2025-02-11 | 74 | 2 | 12 | Actual |
| 2227 | 18113.54 | 2022-06-13 | 7 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 8567 | 12400.00 | 2022-12-14 | 53 | 6 | 6 | Budget |
| 10872 | 94612.00 | 2023-02-11 | 21 | 7 | 6 | Actual |
| 34387 | -55.62 | 2024-12-13 | 91 | 2 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-13 | 76 | 6 | 6 | Budget |
| 5969 | 907.00 | 2022-10-13 | 80 | 1 | 5 | Actual |
| 13997 | 1615814.30 | 2023-05-13 | 43 | 7 | 6 | Actual |
| 23088 | -63566.00 | 2024-02-11 | 46 | 7 | 6 | Actual |
| 26714 | 301.26 | 2024-05-12 | 77 | 1 | 13 | Actual |
| 26693 | 45030.32 | 2024-05-12 | 35 | 7 | 12 | Actual |
| 34750 | 34508.91 | 2024-12-13 | 14 | 7 | 13 | Actual |
| 2072 | 655.64 | 2022-06-13 | 65 | 1 | 8 | Actual |
| 23884 | 16301.00 | 2024-03-12 | 28 | 7 | 5 | Actual |
| 27904 | 6.00 | 2024-06-12 | 96 | 2 | 13 | Actual |
Generated 2025-06-12 22:49:16.144 UTC