[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5979 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28527 | 208.00 | 2024-07-12 | 89 | 6 | 7 | Actual |
| 35643 | 485.87 | 2025-01-10 | 77 | 6 | 11 | Actual |
| 19500 | 1.82 | 2023-10-12 | 69 | 2 | 12 | Actual |
| 1689 | 3.00 | 2022-06-12 | 96 | 2 | 6 | Actual |
| 35727 | 411.41 | 2025-01-10 | 74 | 2 | 12 | Actual |
| 12255 | 0.00 | 2023-03-12 | 54 | 6 | 8 | Budget |
| 14771 | 98.00 | 2023-06-12 | 85 | 6 | 5 | Actual |
| 13853 | 117.00 | 2023-05-12 | 92 | 2 | 6 | Actual |
| 16715 | 21055.00 | 2023-08-12 | 28 | 7 | 4 | Actual |
| 7254 | 10100.00 | 2022-11-12 | 60 | 2 | 6 | Budget |
| 30522 | 11.00 | 2024-09-11 | 96 | 6 | 5 | Actual |
| 12660 | 47917.00 | 2023-04-12 | 31 | 7 | 4 | Actual |
| 29599 | 12816.00 | 2024-08-11 | 7 | 7 | 6 | Actual |
| 15172 | 557.15 | 2023-06-12 | 74 | 6 | 8 | Actual |
| 27893 | 1083.73 | 2024-06-11 | 80 | 2 | 13 | Actual |
| 12879 | 120.00 | 2023-04-12 | 73 | 2 | 6 | Budget |
| 36668 | 1711.43 | 2025-02-10 | 61 | 2 | 11 | Actual |
| 3160 | 56984.00 | 2022-07-13 | 14 | 7 | 7 | Actual |
| 34348 | 799.71 | 2024-12-12 | 77 | 1 | 11 | Actual |
| 25699 | 240.00 | 2024-05-11 | 84 | 1 | 3 | Actual |
| 17819 | 384.00 | 2023-09-12 | 92 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-01-10 | 72 | 6 | 8 | Actual |
| 23 | 297.00 | 2022-05-12 | 76 | 1 | 3 | Actual |
| 14620 | -46.00 | 2023-06-12 | 91 | 7 | 3 | Actual |
| 12866 | 657.00 | 2023-04-12 | 62 | 2 | 6 | Actual |
| 2352 | 380.00 | 2022-07-13 | 87 | 6 | 3 | Budget |
| 25946 | 219.00 | 2024-05-11 | 78 | 6 | 5 | Actual |
| 14174 | 48.05 | 2023-05-12 | 82 | 6 | 8 | Actual |
| 3650 | 50.00 | 2022-08-12 | 82 | 6 | 4 | Budget |
| 39409 | -19577.00 | 2025-05-11 | 93 | 7 | 13 | Actual |
Generated 2025-06-11 14:02:25.598 UTC