[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7977 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7096 | 436.00 | 2022-11-12 | 81 | 1 | 5 | Actual |
| 28914 | 401.83 | 2024-07-12 | 61 | 2 | 12 | Actual |
| 974 | 78.36 | 2022-05-12 | 82 | 1 | 8 | Actual |
| 18419 | 138.00 | 2023-09-12 | 81 | 6 | 11 | Actual |
| 13779 | 10701.00 | 2023-05-12 | 18 | 7 | 5 | Actual |
| 21992 | 257.00 | 2024-01-10 | 89 | 3 | 6 | Actual |
| 18129 | 175194.00 | 2023-09-12 | 29 | 7 | 7 | Actual |
| 34891 | 6.00 | 2025-01-10 | 96 | 7 | 3 | Actual |
| 19797 | 322.00 | 2023-11-12 | 67 | 1 | 5 | Actual |
| 35784 | 39413.20 | 2025-01-10 | 13 | 7 | 12 | Actual |
| 734 | 36.00 | 2022-05-12 | 71 | 6 | 6 | Actual |
| 20584 | 365.66 | 2023-11-12 | 7 | 7 | 12 | Actual |
| 34193 | 146382.00 | 2024-12-12 | 13 | 7 | 7 | Actual |
| 7350 | 15600.00 | 2022-11-12 | 60 | 4 | 6 | Budget |
| 29350 | 806.00 | 2024-08-11 | 81 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-12-13 | 83 | 1 | 5 | Actual |
| 35525 | 34.80 | 2025-01-10 | 71 | 2 | 11 | Actual |
| 25486 | 28.42 | 2024-04-11 | 71 | 6 | 11 | Actual |
| 17895 | 87.00 | 2023-09-12 | 81 | 2 | 6 | Actual |
| 19991 | 7.00 | 2023-11-12 | 96 | 4 | 6 | Actual |
| 36008 | 26306.00 | 2025-02-10 | 34 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2022-09-12 | 43 | 7 | 4 | Actual |
| 38270 | 938.00 | 2025-04-12 | 77 | 6 | 3 | Actual |
| 5523 | 68300.00 | 2022-09-12 | 52 | 6 | 8 | Budget |
| 33557 | -149.62 | 2024-11-11 | 91 | 2 | 13 | Actual |
| 8848 | 2313.25 | 2022-12-13 | 61 | 2 | 8 | Actual |
| 37270 | 7068.00 | 2025-03-12 | 23 | 7 | 4 | Actual |
| 24249 | 501.09 | 2024-03-11 | 65 | 6 | 8 | Actual |
| 20748 | 218.00 | 2023-12-13 | 84 | 1 | 4 | Actual |
| 4511 | 100.00 | 2022-09-12 | 74 | 1 | 3 | Budget |
Generated 2025-06-11 23:56:51.752 UTC