[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6552 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14003 | 6442.00 | 2023-05-13 | 62 | 1 | 7 | Actual |
| 12658 | 17590.00 | 2023-04-13 | 28 | 7 | 4 | Actual |
| 28968 | 126.29 | 2024-07-13 | 89 | 6 | 12 | Actual |
| 9841 | 200.00 | 2023-01-11 | 67 | 6 | 7 | Budget |
| 18235 | 48288.34 | 2023-09-13 | 7 | 7 | 8 | Actual |
| 19711 | 497.00 | 2023-11-13 | 76 | 1 | 4 | Actual |
| 2883 | 116.00 | 2022-07-14 | 78 | 4 | 6 | Actual |
| 37123 | 797.00 | 2025-03-13 | 81 | 6 | 3 | Actual |
| 14117 | 293.51 | 2023-05-13 | 89 | 1 | 8 | Actual |
| 5411 | 3436.00 | 2022-09-13 | 23 | 7 | 7 | Actual |
| 3968 | 100.00 | 2022-08-13 | 84 | 3 | 6 | Budget |
| 26123 | -222.00 | 2024-05-12 | 91 | 5 | 6 | Actual |
| 28527 | 208.00 | 2024-07-13 | 89 | 6 | 7 | Actual |
| 38871 | 298.06 | 2025-04-13 | 92 | 2 | 8 | Actual |
| 3609 | 8.00 | 2022-08-13 | 54 | 6 | 4 | Actual |
| 38087 | 5255.11 | 2025-03-13 | 18 | 7 | 12 | Actual |
| 22552 | 147.57 | 2024-01-11 | 89 | 6 | 12 | Actual |
| 7492 | 68.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
| 5390 | 178.00 | 2022-09-13 | 90 | 6 | 7 | Actual |
| 14185 | 1857.00 | 2023-05-13 | 97 | 6 | 8 | Actual |
| 25883 | 282726.00 | 2024-05-12 | 29 | 7 | 4 | Actual |
| 36280 | 168.00 | 2025-02-11 | 92 | 2 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-13 | 63 | 6 | 3 | Actual |
| 25046 | 154.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 14511 | 364.00 | 2023-06-13 | 67 | 1 | 3 | Actual |
| 9173 | 3400.00 | 2023-01-11 | 62 | 1 | 4 | Budget |
| 6665 | 18839.31 | 2022-10-13 | 63 | 6 | 8 | Actual |
| 4100 | 47.00 | 2022-08-13 | 71 | 6 | 6 | Actual |
| 24911 | 3752.00 | 2024-04-12 | 23 | 7 | 5 | Actual |
| 6841 | 360.00 | 2022-11-13 | 87 | 6 | 3 | Actual |
Generated 2025-06-12 11:31:24.369 UTC