[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6598 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24518 | 41.19 | 2024-03-12 | 77 | 1 | 12 | Actual |
| 11833 | 1300.00 | 2023-03-13 | 62 | 4 | 6 | Budget |
| 28239 | -293.00 | 2024-07-13 | 91 | 6 | 5 | Actual |
| 7570 | 200.00 | 2022-11-13 | 84 | 1 | 7 | Budget |
| 2740 | 492.00 | 2022-07-14 | 80 | 1 | 6 | Actual |
| 10867 | 37693.00 | 2023-02-11 | 14 | 7 | 6 | Actual |
| 5757 | 727.00 | 2022-10-13 | 61 | 7 | 3 | Actual |
| 30025 | 147.57 | 2024-08-12 | 78 | 1 | 12 | Actual |
| 1237 | 45000.00 | 2022-06-13 | 99 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-03-13 | 62 | 1 | 5 | Actual |
| 2702 | 20968.00 | 2022-07-14 | 32 | 7 | 5 | Actual |
| 3600 | -256.00 | 2022-08-13 | 91 | 1 | 4 | Actual |
| 11725 | 480.00 | 2023-03-13 | 87 | 1 | 6 | Budget |
| 7939 | 120.00 | 2022-12-14 | 73 | 6 | 3 | Budget |
| 17533 | 7573.24 | 2023-08-13 | 24 | 7 | 12 | Actual |
| 29041 | 520.56 | 2024-07-13 | 73 | 2 | 13 | Actual |
| 19387 | 95.44 | 2023-10-13 | 77 | 5 | 11 | Actual |
| 18133 | 75532.00 | 2023-09-13 | 34 | 7 | 7 | Actual |
| 20432 | 36.93 | 2023-11-13 | 54 | 6 | 11 | Actual |
| 36283 | 832857.00 | 2025-02-11 | 11 | 3 | 6 | Actual |
| 2352 | 380.00 | 2022-07-14 | 87 | 6 | 3 | Budget |
| 30121 | 12168.01 | 2024-08-12 | 32 | 7 | 12 | Actual |
| 20185 | 628.37 | 2023-11-13 | 74 | 1 | 8 | Actual |
| 12813 | 23202.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 13163 | 272.00 | 2023-04-13 | 74 | 1 | 7 | Actual |
| 14425 | 1.82 | 2023-05-13 | 69 | 2 | 12 | Actual |
| 7219 | 43.00 | 2022-11-13 | 69 | 1 | 6 | Actual |
| 38425 | 48493.00 | 2025-04-13 | 32 | 7 | 4 | Actual |
| 17305 | 30.55 | 2023-08-13 | 84 | 3 | 11 | Actual |
| 39365 | 55240.88 | 2025-04-13 | 31 | 7 | 13 | Actual |
Generated 2025-06-12 11:31:37.864 UTC