[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6390 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35461 | 1361734.03 | 2025-01-10 | 4 | 7 | 8 | Actual |
| 34640 | 4552.97 | 2024-12-12 | 22 | 7 | 12 | Actual |
| 7220 | 35.00 | 2022-11-12 | 71 | 1 | 6 | Actual |
| 28024 | 945.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 37733 | 981.40 | 2025-03-12 | 66 | 6 | 8 | Actual |
| 12585 | 45600.00 | 2023-04-12 | 56 | 6 | 4 | Budget |
| 12925 | 80.00 | 2023-04-12 | 71 | 3 | 6 | Budget |
| 22667 | 26602.00 | 2024-02-10 | 28 | 7 | 3 | Actual |
| 18442 | 12093.54 | 2023-09-12 | 19 | 7 | 11 | Actual |
| 2036 | 351900.00 | 2022-06-12 | 101 | 6 | 7 | Budget |
| 29755 | 399.57 | 2024-08-11 | 73 | 2 | 8 | Actual |
| 21996 | 11.00 | 2024-01-10 | 96 | 3 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-12 | 76 | 6 | 5 | Budget |
| 13991 | 144960.00 | 2023-05-12 | 35 | 7 | 6 | Actual |
| 15073 | 964416.00 | 2023-06-12 | 6 | 7 | 7 | Actual |
| 18888 | 106.00 | 2023-10-12 | 66 | 2 | 6 | Actual |
| 16613 | 112.00 | 2023-08-12 | 67 | 7 | 3 | Actual |
| 20287 | 71200.89 | 2023-11-12 | 37 | 7 | 8 | Actual |
| 34941 | 338.00 | 2025-01-10 | 78 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-03-11 | 65 | 1 | 7 | Actual |
| 14226 | 22.04 | 2023-05-12 | 71 | 1 | 11 | Actual |
| 22076 | 340.00 | 2024-01-10 | 87 | 6 | 6 | Actual |
| 37784 | 47655.00 | 2025-03-12 | 40 | 7 | 8 | Actual |
| 35105 | 79964.00 | 2025-01-10 | 12 | 2 | 6 | Actual |
| 31706 | 73330.00 | 2024-10-11 | 12 | 2 | 6 | Actual |
| 14296 | -106.69 | 2023-05-12 | 91 | 3 | 11 | Actual |
| 7204 | 12147.00 | 2022-11-12 | 100 | 7 | 5 | Actual |
| 17929 | 259.00 | 2023-09-12 | 89 | 3 | 6 | Actual |
| 15785 | 49440.00 | 2023-07-13 | 39 | 7 | 5 | Actual |
Generated 2025-06-12 00:15:32.759 UTC