[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6172 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27026 | 77481.00 | 2024-06-05 | 39 | 7 | 4 | Actual |
| 32073 | 6693.63 | 2024-10-05 | 23 | 7 | 8 | Actual |
| 28371 | 25.00 | 2024-07-06 | 82 | 4 | 6 | Actual |
| 19315 | 25.23 | 2023-10-06 | 89 | 2 | 11 | Actual |
| 26983 | 408.00 | 2024-06-05 | 74 | 6 | 4 | Actual |
| 12119 | -136.00 | 2023-03-06 | 91 | 6 | 7 | Actual |
| 12051 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 31263 | 88.97 | 2024-09-05 | 67 | 1 | 13 | Actual |
| 18957 | 43.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
| 23753 | 36.00 | 2024-03-05 | 69 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2023-06-06 | 56 | 6 | 3 | Actual |
| 29706 | 76757.00 | 2024-08-05 | 31 | 7 | 7 | Actual |
| 25758 | 8835.00 | 2024-05-05 | 23 | 7 | 3 | Actual |
| 8430 | 358.00 | 2022-12-07 | 65 | 3 | 6 | Actual |
| 6904 | 44.00 | 2022-11-06 | 78 | 7 | 3 | Actual |
| 27990 | 454.00 | 2024-07-06 | 89 | 1 | 3 | Actual |
| 32078 | 43323.10 | 2024-10-05 | 32 | 7 | 8 | Actual |
| 20029 | 108.00 | 2023-11-06 | 67 | 6 | 6 | Actual |
| 15934 | 77.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 17239 | 15.65 | 2023-08-06 | 69 | 1 | 11 | Actual |
| 11289 | 26.00 | 2023-03-06 | 69 | 6 | 3 | Actual |
| 7645 | 114457.00 | 2022-11-06 | 4 | 7 | 7 | Actual |
| 24956 | 284.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 32948 | 140.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 12831 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 6234 | 200.00 | 2022-10-06 | 65 | 4 | 6 | Budget |
| 37908 | 44.38 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 16992 | 393489.00 | 2023-08-06 | 6 | 7 | 6 | Actual |
| 27464 | 576.85 | 2024-06-05 | 92 | 2 | 8 | Actual |
Generated 2025-06-05 11:52:43.995 UTC