[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7899 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31128 | 9387.10 | 2024-09-11 | 33 | 7 | 11 | Actual |
| 334 | 2035.00 | 2022-05-12 | 62 | 1 | 5 | Actual |
| 18286 | 55.02 | 2023-09-12 | 94 | 1 | 11 | Actual |
| 464 | 35207.00 | 2022-05-12 | 39 | 7 | 5 | Actual |
| 2496 | 2666.00 | 2022-07-13 | 61 | 6 | 4 | Actual |
| 5167 | 110.00 | 2022-09-12 | 73 | 5 | 6 | Budget |
| 2010 | 674.00 | 2022-06-12 | 77 | 6 | 7 | Actual |
| 20350 | 617.79 | 2023-11-12 | 61 | 3 | 11 | Actual |
| 16584 | 16893.00 | 2023-08-12 | 8 | 7 | 3 | Actual |
| 29508 | 16.00 | 2024-08-11 | 96 | 3 | 6 | Actual |
| 2898 | 137.00 | 2022-07-13 | 89 | 4 | 6 | Actual |
| 22175 | 1064.00 | 2024-01-10 | 97 | 6 | 7 | Actual |
| 2374 | 51717.00 | 2022-07-13 | 21 | 7 | 3 | Actual |
| 6025 | 3516.00 | 2022-10-12 | 76 | 6 | 5 | Actual |
| 14719 | 3224.00 | 2023-06-12 | 62 | 1 | 5 | Actual |
| 6646 | 198.05 | 2022-10-12 | 94 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-09-12 | 83 | 2 | 8 | Actual |
| 13046 | 157.00 | 2023-04-12 | 90 | 5 | 6 | Actual |
| 26016 | -271.00 | 2024-05-11 | 91 | 1 | 6 | Actual |
| 26669 | 6.00 | 2024-05-11 | 96 | 6 | 12 | Actual |
| 14582 | 6318.00 | 2023-06-12 | 23 | 7 | 3 | Actual |
| 10955 | 616.00 | 2023-02-10 | 65 | 6 | 7 | Actual |
| 9720 | 430.00 | 2023-01-10 | 80 | 6 | 6 | Actual |
| 24571 | 2.89 | 2024-03-11 | 69 | 6 | 12 | Actual |
| 18540 | 26032.10 | 2023-09-12 | 31 | 7 | 12 | Actual |
| 2616 | 750.00 | 2022-07-13 | 87 | 1 | 5 | Budget |
| 31279 | 76.69 | 2024-09-11 | 89 | 1 | 13 | Actual |
| 22107 | 30071.00 | 2024-01-10 | 38 | 7 | 6 | Actual |
| 9376 | 200.00 | 2023-01-10 | 68 | 6 | 5 | Budget |
| 19257 | 93440.70 | 2023-10-12 | 34 | 7 | 8 | Actual |
Generated 2025-06-12 00:50:01.369 UTC