[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6197 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15476 | 66477.53 | 2023-06-12 | 35 | 7 | 12 | Actual |
| 19286 | 335.87 | 2023-10-12 | 87 | 1 | 11 | Actual |
| 164 | 128.00 | 2022-05-12 | 77 | 7 | 3 | Actual |
| 13981 | 119509.00 | 2023-05-12 | 21 | 7 | 6 | Actual |
| 11031 | 3600.00 | 2023-02-10 | 61 | 1 | 8 | Budget |
| 8122 | 759.00 | 2022-12-13 | 72 | 6 | 4 | Actual |
| 8508 | 70.00 | 2022-12-13 | 85 | 4 | 6 | Budget |
| 34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
| 29889 | -54.56 | 2024-08-11 | 91 | 2 | 11 | Actual |
| 21236 | 182.90 | 2023-12-13 | 68 | 2 | 8 | Actual |
| 29884 | 36.93 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 36620 | 18896.89 | 2025-02-10 | 20 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-10-12 | 99 | 6 | 8 | Actual |
| 37254 | 12.00 | 2025-03-12 | 96 | 6 | 4 | Actual |
| 3180 | 1163318.00 | 2022-07-13 | 43 | 7 | 7 | Actual |
| 34753 | 13806.77 | 2024-12-12 | 19 | 7 | 13 | Actual |
| 10386 | 113.00 | 2023-02-10 | 89 | 6 | 4 | Actual |
| 29926 | 83.74 | 2024-08-11 | 68 | 4 | 11 | Actual |
| 32457 | 41.60 | 2024-10-11 | 82 | 6 | 13 | Actual |
| 32588 | 45600.00 | 2024-11-11 | 43 | 7 | 3 | Actual |
| 18415 | 1053.97 | 2023-09-12 | 76 | 6 | 11 | Actual |
| 26789 | 3000.00 | 2024-05-11 | 99 | 6 | 13 | Actual |
| 38623 | 92.00 | 2025-04-12 | 78 | 4 | 6 | Actual |
| 6844 | -222.00 | 2022-11-12 | 91 | 6 | 3 | Actual |
| 27978 | 536.00 | 2024-07-12 | 73 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-12-13 | 85 | 5 | 11 | Actual |
| 7977 | 30734.00 | 2022-12-13 | 14 | 7 | 3 | Actual |
| 6600 | 164837.49 | 2022-10-12 | 12 | 2 | 8 | Actual |
| 8092 | 109.00 | 2022-12-13 | 94 | 1 | 4 | Actual |
| 23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
Generated 2025-06-12 00:21:15.284 UTC