[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5786 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24039 | 279.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
| 7363 | 41.00 | 2022-11-03 | 69 | 4 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 34 | 100.00 | 2022-05-03 | 83 | 1 | 3 | Budget |
| 27307 | 147872.00 | 2024-06-02 | 31 | 7 | 6 | Actual |
| 29088 | -156.64 | 2024-07-03 | 91 | 6 | 13 | Actual |
| 37 | 100.00 | 2022-05-03 | 84 | 1 | 3 | Budget |
| 28626 | 5007.24 | 2024-07-03 | 62 | 6 | 8 | Actual |
| 368 | 138.00 | 2022-05-03 | 85 | 1 | 5 | Actual |
| 19644 | 326736.00 | 2023-11-03 | 101 | 6 | 3 | Actual |
| 38045 | 1927.39 | 2025-03-03 | 54 | 6 | 12 | Actual |
| 29187 | 416186.00 | 2024-08-02 | 4 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-03 | 62 | 6 | 4 | Budget |
| 17329 | 149.70 | 2023-08-03 | 81 | 4 | 11 | Actual |
| 26862 | 314.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 6447 | 200.00 | 2022-10-03 | 84 | 1 | 7 | Budget |
| 2090 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 21351 | 846.52 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 15574 | 908238.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
| 13434 | 682.91 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 22079 | -222.00 | 2024-01-01 | 91 | 6 | 6 | Actual |
| 8009 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 14422 | 10.33 | 2023-05-03 | 66 | 2 | 12 | Actual |
| 33647 | 781.00 | 2024-12-03 | 92 | 1 | 3 | Actual |
| 25636 | 3223.16 | 2024-04-02 | 22 | 7 | 12 | Actual |
| 5466 | 750.00 | 2022-09-03 | 87 | 1 | 8 | Budget |
| 3404 | 113.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
| 5447 | 278.36 | 2022-09-03 | 74 | 1 | 8 | Actual |
Generated 2025-06-02 17:21:53.700 UTC