[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 813 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25398 | 41.19 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 17766 | 135.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 6715 | 26863.70 | 2022-10-02 | 7 | 7 | 8 | Actual |
| 37924 | 62517.88 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 34984 | 877520.00 | 2024-12-31 | 46 | 7 | 4 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 15696 | 21055.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
| 8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 15691 | 34016.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-03-01 | 43 | 7 | 11 | Actual |
| 35125 | 36.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 25429 | 166.72 | 2024-04-01 | 74 | 4 | 11 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 36516 | -207898.00 | 2025-01-31 | 43 | 7 | 7 | Actual |
| 31926 | 850.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 17345 | 20.97 | 2023-08-02 | 66 | 5 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 23330 | 22688.42 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 33366 | 5255.11 | 2024-11-01 | 18 | 7 | 11 | Actual |
| 11114 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 9478 | 100.00 | 2022-12-31 | 83 | 1 | 6 | Budget |
| 16195 | 77179.79 | 2023-07-03 | 39 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 5937 | 45844.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 33252 | 183.74 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 21792 | 8.00 | 2023-12-31 | 96 | 6 | 4 | Actual |
| 19510 | 6.08 | 2023-10-02 | 83 | 2 | 12 | Actual |
| 5225 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 19607 | 15.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
Generated 2025-06-01 14:57:19.618 UTC