[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6201 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15957 | 47500.00 | 2023-07-03 | 99 | 6 | 6 | Actual |
| 23379 | 75.23 | 2024-01-31 | 89 | 3 | 11 | Actual |
| 5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 25780 | 84.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 2865 | 305.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
| 11009 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 10630 | 107.00 | 2023-01-31 | 76 | 2 | 6 | Actual |
| 37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 30728 | 45739.00 | 2024-09-01 | 14 | 7 | 6 | Actual |
| 18880 | -173.00 | 2023-10-02 | 91 | 1 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
| 14066 | 480761.00 | 2023-05-02 | 4 | 7 | 7 | Actual |
| 34774 | 7632.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 464 | 35207.00 | 2022-05-02 | 39 | 7 | 5 | Actual |
| 3485 | 4369.00 | 2022-08-02 | 8 | 7 | 3 | Actual |
| 29424 | 35340.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
| 31730 | -108.00 | 2024-10-01 | 91 | 2 | 6 | Actual |
| 36398 | 230341.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
| 24283 | 243284.40 | 2024-03-01 | 15 | 7 | 8 | Actual |
| 7630 | 169.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 38193 | 17000.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 8064 | 546.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 30102 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 23882 | 3752.00 | 2024-03-01 | 23 | 7 | 5 | Actual |
| 37767 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 33595 | 138531.90 | 2024-11-01 | 4 | 7 | 13 | Actual |
| 18371 | 377.36 | 2023-09-02 | 61 | 5 | 11 | Actual |
| 30657 | 232.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
Generated 2025-06-01 19:52:25.813 UTC