[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7862 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8170 | 3888.00 | 2022-12-14 | 23 | 7 | 4 | Actual |
| 6648 | 37676.03 | 2022-10-13 | 52 | 6 | 8 | Actual |
| 3802 | 8.00 | 2022-08-13 | 96 | 6 | 5 | Actual |
| 20241 | 264.72 | 2023-11-13 | 68 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-12 | 80 | 6 | 8 | Actual |
| 8989 | 336.00 | 2023-01-11 | 65 | 1 | 3 | Actual |
| 12961 | 1391.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-02-11 | 80 | 5 | 11 | Actual |
| 14954 | 91.00 | 2023-06-13 | 67 | 6 | 6 | Actual |
| 10724 | 100.00 | 2023-02-11 | 74 | 4 | 6 | Budget |
| 8570 | 125100.00 | 2022-12-14 | 56 | 6 | 6 | Budget |
| 2361 | 45000.00 | 2022-07-14 | 99 | 6 | 3 | Actual |
| 2673 | 550.00 | 2022-07-14 | 87 | 6 | 5 | Budget |
| 11980 | 12381.00 | 2023-03-13 | 94 | 6 | 6 | Actual |
| 31870 | 182743.00 | 2024-10-12 | 37 | 7 | 6 | Actual |
| 31995 | 14.00 | 2024-10-12 | 96 | 1 | 8 | Actual |
| 16232 | 33.74 | 2023-07-14 | 66 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-10-13 | 72 | 6 | 3 | Budget |
| 7261 | 205.00 | 2022-11-13 | 66 | 2 | 6 | Actual |
| 24437 | -23.71 | 2024-03-12 | 91 | 5 | 11 | Actual |
| 12123 | 667.00 | 2023-03-13 | 97 | 6 | 7 | Actual |
| 19695 | -99.00 | 2023-11-13 | 91 | 7 | 3 | Actual |
| 14944 | 17426.00 | 2023-06-13 | 53 | 6 | 6 | Actual |
| 20302 | 39.06 | 2023-11-13 | 71 | 1 | 11 | Actual |
| 26626 | 5.01 | 2024-05-12 | 82 | 1 | 12 | Actual |
| 20306 | 345.45 | 2023-11-13 | 77 | 1 | 11 | Actual |
| 17316 | 807.16 | 2023-08-13 | 62 | 4 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-14 | 62 | 6 | 3 | Actual |
| 2980 | 243.00 | 2022-07-14 | 73 | 6 | 6 | Actual |
Generated 2025-06-12 23:37:31.650 UTC