[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7911 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7186 | 8314.00 | 2022-11-14 | 20 | 7 | 5 | Actual |
| 15907 | 186.00 | 2023-07-15 | 74 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
| 28702 | 165.66 | 2024-07-14 | 84 | 1 | 11 | Actual |
| 10121 | 280.00 | 2023-02-12 | 76 | 1 | 3 | Budget |
| 11966 | 27.00 | 2023-03-14 | 82 | 6 | 6 | Actual |
| 2729 | 60.00 | 2022-07-15 | 71 | 1 | 6 | Budget |
| 19945 | 116.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
| 20497 | 102.89 | 2023-11-14 | 62 | 1 | 12 | Actual |
| 29323 | 65895.00 | 2024-08-13 | 31 | 7 | 4 | Actual |
| 17471 | 12.46 | 2023-08-14 | 76 | 2 | 12 | Actual |
| 18708 | 380.00 | 2023-10-14 | 65 | 6 | 4 | Actual |
| 21932 | 22.00 | 2024-01-12 | 82 | 1 | 6 | Actual |
| 3676 | 62461.00 | 2022-08-14 | 15 | 7 | 4 | Actual |
| 28104 | 1346.00 | 2024-07-14 | 81 | 1 | 4 | Actual |
| 37483 | -288.00 | 2025-03-14 | 91 | 4 | 6 | Actual |
| 19071 | 233.00 | 2023-10-14 | 84 | 1 | 7 | Actual |
| 8251 | 9200.00 | 2022-12-15 | 63 | 6 | 5 | Budget |
| 28145 | 302.00 | 2024-07-14 | 90 | 6 | 4 | Actual |
| 32341 | 153.95 | 2024-10-13 | 84 | 6 | 12 | Actual |
| 10554 | 40489.00 | 2023-02-12 | 37 | 7 | 5 | Actual |
| 27045 | 1296.00 | 2024-06-13 | 80 | 1 | 5 | Actual |
| 31245 | 70079.72 | 2024-09-13 | 29 | 7 | 12 | Actual |
| 38028 | 105.02 | 2025-03-14 | 77 | 2 | 12 | Actual |
| 15368 | 12542.48 | 2023-06-14 | 7 | 7 | 11 | Actual |
| 2894 | 80.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 23655 | 52000.00 | 2024-03-13 | 99 | 6 | 3 | Actual |
| 4829 | 240.00 | 2022-09-14 | 67 | 1 | 5 | Actual |
| 21988 | 122.00 | 2024-01-12 | 83 | 3 | 6 | Actual |
| 38757 | 203008.00 | 2025-04-14 | 56 | 6 | 7 | Actual |
Generated 2025-06-13 06:51:57.797 UTC