[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6263 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8631 | 8474.00 | 2022-12-07 | 8 | 7 | 6 | Actual |
| 34890 | 14.00 | 2025-01-04 | 94 | 7 | 3 | Actual |
| 37685 | 454.12 | 2025-03-06 | 83 | 1 | 8 | Actual |
| 21994 | -317.00 | 2024-01-04 | 91 | 3 | 6 | Actual |
| 12071 | 25282.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 28090 | 6672.00 | 2024-07-06 | 61 | 1 | 4 | Actual |
| 6277 | 957.00 | 2022-10-06 | 61 | 5 | 6 | Actual |
| 3367 | 223654.83 | 2022-07-07 | 46 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-10-06 | 73 | 6 | 8 | Budget |
| 12735 | 1823.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 27192 | 409.00 | 2024-06-05 | 81 | 3 | 6 | Actual |
| 23279 | 165543.56 | 2024-02-04 | 13 | 7 | 8 | Actual |
| 26193 | 7657.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 25390 | 10.33 | 2024-04-05 | 94 | 2 | 11 | Actual |
| 22645 | 252.00 | 2024-02-04 | 90 | 6 | 3 | Actual |
| 3912 | 200.00 | 2022-08-06 | 81 | 2 | 6 | Budget |
| 5804 | 49000.00 | 2022-10-06 | 60 | 1 | 4 | Budget |
| 3667 | 63000.00 | 2022-08-06 | 99 | 6 | 4 | Actual |
| 31327 | 780.21 | 2024-09-05 | 74 | 6 | 13 | Actual |
| 33876 | 89.00 | 2024-12-06 | 69 | 6 | 5 | Actual |
| 11374 | 80.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 9095 | 275782.00 | 2023-01-04 | 6 | 7 | 3 | Actual |
| 32387 | 80.20 | 2024-10-05 | 68 | 1 | 13 | Actual |
| 589 | 280.00 | 2022-05-06 | 76 | 3 | 6 | Budget |
| 35691 | 1416.74 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 6848 | 149.00 | 2022-11-06 | 97 | 6 | 3 | Actual |
| 13173 | 499.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 23261 | 45.02 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 14939 | 178.00 | 2023-06-06 | 90 | 5 | 6 | Actual |
| 28714 | 558.22 | 2024-07-06 | 62 | 2 | 11 | Actual |
Generated 2025-06-05 21:03:23.256 UTC