[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5616 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6250 | 372.00 | 2022-10-06 | 77 | 4 | 6 | Actual |
| 23930 | 28.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 33728 | 96.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 4646 | 110.00 | 2022-09-06 | 73 | 7 | 3 | Budget |
| 10401 | 41556.00 | 2023-02-04 | 14 | 7 | 4 | Actual |
| 38748 | 532.00 | 2025-04-06 | 90 | 1 | 7 | Actual |
| 11901 | 59.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 34335 | 28498.58 | 2024-12-06 | 100 | 7 | 8 | Actual |
| 26842 | -480.00 | 2024-06-05 | 91 | 1 | 3 | Actual |
| 23302 | 23583.34 | 2024-02-04 | 100 | 7 | 8 | Actual |
| 6796 | 1240.00 | 2022-11-06 | 57 | 6 | 3 | Actual |
| 35650 | 92.25 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 3187 | 3569.33 | 2022-07-07 | 62 | 1 | 8 | Actual |
| 19698 | 4.00 | 2023-11-06 | 96 | 7 | 3 | Actual |
| 26403 | 400000.00 | 2024-05-05 | 42 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-11-06 | 40 | 7 | 8 | Actual |
| 36879 | 41.19 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 1316 | 40900.00 | 2022-06-06 | 60 | 1 | 4 | Budget |
| 18625 | 56836.00 | 2023-10-06 | 19 | 7 | 3 | Actual |
| 13881 | 332.00 | 2023-05-06 | 92 | 3 | 6 | Actual |
| 27507 | 30313.77 | 2024-06-05 | 8 | 7 | 8 | Actual |
| 3717 | 250.00 | 2022-08-06 | 74 | 1 | 5 | Actual |
| 5433 | 550.00 | 2022-09-06 | 65 | 1 | 8 | Budget |
| 11576 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 22157 | 364.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 39360 | 3680.27 | 2025-04-06 | 22 | 7 | 13 | Actual |
| 18281 | 240.13 | 2023-09-06 | 87 | 1 | 11 | Actual |
| 19952 | 395.00 | 2023-11-06 | 77 | 3 | 6 | Actual |
| 28345 | 47.00 | 2024-07-06 | 82 | 3 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-05 | 80 | 1 | 5 | Actual |
Generated 2025-06-05 16:29:08.313 UTC