[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7811 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37571 | 177986.00 | 2025-03-10 | 39 | 7 | 6 | Actual |
| 32737 | 14.00 | 2024-11-09 | 96 | 1 | 5 | Actual |
| 784 | 3402.00 | 2022-05-10 | 23 | 7 | 6 | Actual |
| 32297 | 34.80 | 2024-10-09 | 71 | 1 | 12 | Actual |
| 6350 | 220.00 | 2022-10-10 | 73 | 6 | 6 | Budget |
| 18888 | 106.00 | 2023-10-10 | 66 | 2 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-10 | 60 | 6 | 4 | Budget |
| 27893 | 1083.73 | 2024-06-09 | 80 | 2 | 13 | Actual |
| 8987 | 1900.00 | 2023-01-08 | 62 | 1 | 3 | Budget |
| 25005 | -311.00 | 2024-04-09 | 91 | 3 | 6 | Actual |
| 26280 | 74160.00 | 2024-05-09 | 39 | 7 | 7 | Actual |
| 34917 | 806.00 | 2025-01-08 | 92 | 1 | 4 | Actual |
| 20994 | 470.00 | 2023-12-11 | 92 | 3 | 6 | Actual |
| 18247 | 21012.08 | 2023-09-10 | 28 | 7 | 8 | Actual |
| 25603 | 6.08 | 2024-04-09 | 71 | 6 | 12 | Actual |
| 4812 | 24278.00 | 2022-09-10 | 38 | 7 | 4 | Actual |
| 6753 | 100.00 | 2022-11-10 | 68 | 1 | 3 | Budget |
| 33803 | 21720.00 | 2024-12-10 | 94 | 6 | 4 | Actual |
| 21769 | 383.00 | 2024-01-08 | 66 | 6 | 4 | Actual |
| 25334 | 34949.31 | 2024-04-09 | 43 | 7 | 8 | Actual |
| 14724 | 50.00 | 2023-06-10 | 69 | 1 | 5 | Actual |
| 5098 | 226.00 | 2022-09-10 | 90 | 3 | 6 | Actual |
| 26045 | 4.00 | 2024-05-09 | 96 | 2 | 6 | Actual |
| 11528 | 3888.00 | 2023-03-10 | 23 | 7 | 4 | Actual |
| 15972 | 20611.00 | 2023-07-11 | 24 | 7 | 6 | Actual |
| 4993 | 100.00 | 2022-09-10 | 83 | 1 | 6 | Budget |
| 297 | 63000.00 | 2022-05-10 | 99 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-04-10 | 56 | 6 | 7 | Actual |
| 6874 | 34057.00 | 2022-11-10 | 38 | 7 | 3 | Actual |
| 31671 | 44887.00 | 2024-10-09 | 34 | 7 | 5 | Actual |
Generated 2025-06-09 18:27:34.637 UTC