[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7713 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9300 | 83894.00 | 2023-01-10 | 35 | 7 | 4 | Actual |
| 23597 | 512.00 | 2024-03-11 | 67 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2024-03-11 | 61 | 6 | 7 | Actual |
| 12336 | 132662.64 | 2023-03-12 | 37 | 7 | 8 | Actual |
| 7229 | 547.00 | 2022-11-12 | 77 | 1 | 6 | Actual |
| 10143 | 418.00 | 2023-02-10 | 92 | 1 | 3 | Actual |
| 22181 | 15574.00 | 2024-01-10 | 8 | 7 | 7 | Actual |
| 35575 | 249.70 | 2025-01-10 | 66 | 4 | 11 | Actual |
| 17574 | 16.00 | 2023-09-12 | 96 | 1 | 3 | Actual |
| 38327 | 245.00 | 2025-04-12 | 77 | 7 | 3 | Actual |
| 20751 | 328.00 | 2023-12-13 | 89 | 1 | 4 | Actual |
| 14908 | 64.00 | 2023-06-12 | 83 | 4 | 6 | Actual |
| 19739 | 120.00 | 2023-11-12 | 68 | 6 | 4 | Actual |
| 3975 | -228.00 | 2022-08-12 | 91 | 3 | 6 | Actual |
| 23483 | 12093.54 | 2024-02-10 | 19 | 7 | 11 | Actual |
| 4646 | 110.00 | 2022-09-12 | 73 | 7 | 3 | Budget |
| 35168 | 32.00 | 2025-01-10 | 71 | 4 | 6 | Actual |
| 389 | 2038.00 | 2022-05-12 | 61 | 6 | 5 | Actual |
| 2804 | -46.00 | 2022-07-13 | 91 | 2 | 6 | Actual |
| 27344 | 348.00 | 2024-06-11 | 94 | 1 | 7 | Actual |
| 20659 | 992.00 | 2023-12-13 | 80 | 6 | 3 | Actual |
| 37407 | 1177.00 | 2025-03-12 | 61 | 2 | 6 | Actual |
| 4157 | 24667.00 | 2022-08-12 | 34 | 7 | 6 | Actual |
| 3827 | 37357.00 | 2022-08-12 | 35 | 7 | 5 | Actual |
| 6789 | 4467.00 | 2022-11-12 | 52 | 6 | 3 | Actual |
| 16104 | 611.70 | 2023-07-13 | 92 | 1 | 8 | Actual |
| 38076 | 8.00 | 2025-03-12 | 96 | 6 | 12 | Actual |
| 12513 | 100.00 | 2023-04-12 | 81 | 7 | 3 | Budget |
| 3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
| 32398 | 139.85 | 2024-10-11 | 83 | 1 | 13 | Actual |
Generated 2025-06-11 13:46:37.347 UTC