[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6929 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21473 | 92.25 | 2023-12-13 | 72 | 6 | 11 | Actual |
| 18760 | 32049.00 | 2023-10-12 | 40 | 7 | 4 | Actual |
| 16977 | 267.00 | 2023-08-12 | 81 | 6 | 6 | Actual |
| 25812 | 562.00 | 2024-05-11 | 73 | 1 | 4 | Actual |
| 16113 | 304.12 | 2023-07-13 | 67 | 2 | 8 | Actual |
| 27289 | 47500.00 | 2024-06-11 | 99 | 6 | 6 | Actual |
| 26071 | -469.00 | 2024-05-11 | 91 | 3 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 11433 | 729.00 | 2023-03-12 | 81 | 1 | 4 | Actual |
| 36407 | 15731.00 | 2025-02-10 | 20 | 7 | 6 | Actual |
| 29877 | 84.80 | 2024-08-11 | 76 | 2 | 11 | Actual |
| 15679 | 61920.00 | 2023-07-13 | 21 | 7 | 4 | Actual |
| 23042 | 152.00 | 2024-02-10 | 73 | 6 | 6 | Actual |
| 17477 | 6.08 | 2023-08-12 | 83 | 2 | 12 | Actual |
| 34141 | 387.00 | 2024-12-12 | 83 | 1 | 7 | Actual |
| 24476 | 27000.00 | 2024-03-11 | 99 | 6 | 11 | Actual |
| 4769 | 480.00 | 2022-09-12 | 81 | 6 | 4 | Budget |
| 7682 | 480.00 | 2022-11-12 | 66 | 1 | 8 | Budget |
| 30938 | 46712.56 | 2024-09-11 | 7 | 7 | 8 | Actual |
| 12150 | 35582.00 | 2023-03-12 | 39 | 7 | 7 | Actual |
| 8704 | 43751.00 | 2022-12-13 | 52 | 6 | 7 | Actual |
| 34694 | 455.65 | 2024-12-12 | 74 | 2 | 13 | Actual |
| 18225 | 273.81 | 2023-09-12 | 90 | 6 | 8 | Actual |
| 30643 | 32.00 | 2024-09-11 | 71 | 4 | 6 | Actual |
| 13982 | 10603.00 | 2023-05-12 | 22 | 7 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-12 | 62 | 2 | 8 | Actual |
| 12855 | 211.00 | 2023-04-12 | 90 | 1 | 6 | Actual |
| 32775 | 194213.00 | 2024-11-11 | 101 | 6 | 5 | Actual |
| 17278 | 23.10 | 2023-08-12 | 84 | 2 | 11 | Actual |
| 6507 | 200.00 | 2022-10-12 | 83 | 6 | 7 | Budget |
Generated 2025-06-12 00:21:28.767 UTC