[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7963 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13975 | 63635.00 | 2023-05-13 | 13 | 7 | 6 | Actual |
| 24427 | 22.04 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 18952 | 257.00 | 2023-10-13 | 80 | 4 | 6 | Actual |
| 26041 | 79.00 | 2024-05-12 | 89 | 2 | 6 | Actual |
| 22859 | 288.00 | 2024-02-11 | 92 | 6 | 5 | Actual |
| 13474 | -15187.50 | 2023-05-12 | 92 | 7 | 3 | Actual |
| 12854 | 137.00 | 2023-04-13 | 89 | 1 | 6 | Actual |
| 36203 | 15618.00 | 2025-02-11 | 7 | 7 | 5 | Actual |
| 2657 | 550.00 | 2022-07-14 | 77 | 6 | 5 | Budget |
| 2687 | 9491.00 | 2022-07-14 | 7 | 7 | 5 | Actual |
| 33628 | 583.00 | 2024-12-13 | 67 | 1 | 3 | Actual |
| 23054 | 198.00 | 2024-02-11 | 89 | 6 | 6 | Actual |
| 532 | 40.00 | 2022-05-13 | 68 | 2 | 6 | Budget |
| 26622 | 55.02 | 2024-05-12 | 77 | 1 | 12 | Actual |
| 25351 | 395.45 | 2024-04-12 | 80 | 1 | 11 | Actual |
| 4815 | 731588.00 | 2022-09-13 | 43 | 7 | 4 | Actual |
| 36560 | 257.15 | 2025-02-11 | 78 | 2 | 8 | Actual |
| 30807 | 234.00 | 2024-09-12 | 89 | 6 | 7 | Actual |
| 12569 | 200.00 | 2023-04-13 | 85 | 1 | 4 | Budget |
| 38862 | 537.45 | 2025-04-13 | 81 | 2 | 8 | Actual |
| 27858 | 106.52 | 2024-06-12 | 68 | 1 | 13 | Actual |
| 15542 | -194.00 | 2023-07-14 | 91 | 6 | 3 | Actual |
| 3175 | 61507.00 | 2022-07-14 | 35 | 7 | 7 | Actual |
| 14876 | 249.00 | 2023-06-13 | 76 | 3 | 6 | Actual |
| 35067 | 67518.00 | 2025-01-11 | 31 | 7 | 5 | Actual |
| 16244 | 3.95 | 2023-07-14 | 82 | 2 | 11 | Actual |
| 4224 | 2700.00 | 2022-08-13 | 61 | 6 | 7 | Budget |
| 19650 | 70780.00 | 2023-11-13 | 14 | 7 | 3 | Actual |
| 6431 | 167.00 | 2022-10-13 | 74 | 1 | 7 | Actual |
| 34319 | 16210.47 | 2024-12-13 | 22 | 7 | 8 | Actual |
Generated 2025-06-12 10:33:43.805 UTC