[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6543 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6807 | 164.00 | 2022-11-11 | 66 | 6 | 3 | Actual |
| 20301 | 28.42 | 2023-11-11 | 69 | 1 | 11 | Actual |
| 26636 | 75013.86 | 2024-05-10 | 12 | 2 | 12 | Actual |
| 5703 | 97.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 33992 | 221.00 | 2024-12-11 | 73 | 3 | 6 | Actual |
| 10958 | 200.00 | 2023-02-09 | 67 | 6 | 7 | Budget |
| 35612 | 84.80 | 2025-01-09 | 80 | 5 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-11 | 76 | 6 | 8 | Actual |
| 3151 | 404.00 | 2022-07-12 | 97 | 6 | 7 | Actual |
| 34306 | 34500.00 | 2024-12-11 | 99 | 6 | 8 | Actual |
| 14059 | -257.00 | 2023-05-11 | 91 | 6 | 7 | Actual |
| 31353 | 4332.91 | 2024-09-10 | 18 | 7 | 13 | Actual |
| 26275 | 33902.00 | 2024-05-10 | 33 | 7 | 7 | Actual |
| 15689 | 203136.00 | 2023-07-12 | 35 | 7 | 4 | Actual |
| 12752 | 249.00 | 2023-04-11 | 73 | 6 | 5 | Actual |
| 13083 | 220.00 | 2023-04-11 | 73 | 6 | 6 | Budget |
| 23700 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
| 11687 | 2886.00 | 2023-03-11 | 61 | 1 | 6 | Actual |
| 18985 | 86.00 | 2023-10-11 | 89 | 5 | 6 | Actual |
| 5966 | 650.00 | 2022-10-11 | 77 | 1 | 5 | Budget |
| 24578 | 14.59 | 2024-03-10 | 78 | 6 | 12 | Actual |
| 465 | 19062.00 | 2022-05-11 | 40 | 7 | 5 | Actual |
| 35661 | 162062.29 | 2025-01-09 | 4 | 7 | 11 | Actual |
| 37996 | 44.38 | 2025-03-11 | 71 | 1 | 12 | Actual |
| 30104 | 338693.24 | 2024-08-10 | 4 | 7 | 12 | Actual |
| 21564 | 1.00 | 2023-12-12 | 72 | 6 | 12 | Actual |
| 32973 | 197586.00 | 2024-11-10 | 4 | 7 | 6 | Actual |
| 16509 | 41485.57 | 2023-07-12 | 37 | 7 | 12 | Actual |
| 9523 | 200.00 | 2023-01-09 | 81 | 2 | 6 | Budget |
| 5550 | 43.51 | 2022-09-11 | 71 | 6 | 8 | Actual |
Generated 2025-06-10 09:45:35.372 UTC