[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9430 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16272 | 36.93 | 2023-07-15 | 83 | 3 | 11 | Actual |
| 29053 | 195.99 | 2024-07-14 | 89 | 2 | 13 | Actual |
| 6492 | 354.00 | 2022-10-14 | 73 | 6 | 7 | Actual |
| 25189 | 1046261.00 | 2024-04-13 | 4 | 7 | 7 | Actual |
| 8019 | 81.00 | 2022-12-15 | 74 | 7 | 3 | Actual |
| 13021 | 110.00 | 2023-04-14 | 73 | 5 | 6 | Budget |
| 10548 | 105222.00 | 2023-02-12 | 29 | 7 | 5 | Actual |
| 4875 | 7600.00 | 2022-09-14 | 57 | 6 | 5 | Budget |
| 19492 | 407.15 | 2023-10-14 | 12 | 2 | 12 | Actual |
| 33811 | 13528.00 | 2024-12-14 | 8 | 7 | 4 | Actual |
| 18349 | 48.63 | 2023-09-14 | 68 | 4 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-14 | 61 | 6 | 3 | Actual |
| 32774 | 43000.00 | 2024-11-13 | 99 | 6 | 5 | Actual |
| 35155 | 290.00 | 2025-01-12 | 89 | 3 | 6 | Actual |
| 36978 | 141.61 | 2025-02-12 | 89 | 1 | 13 | Actual |
| 30659 | 309.00 | 2024-09-13 | 92 | 4 | 6 | Actual |
| 35577 | 96.51 | 2025-01-12 | 68 | 4 | 11 | Actual |
| 34846 | 78696.00 | 2025-01-12 | 19 | 7 | 3 | Actual |
| 25153 | 9100.00 | 2024-04-13 | 53 | 6 | 7 | Actual |
| 845 | -177.00 | 2022-05-14 | 91 | 1 | 7 | Actual |
| 18215 | 802.61 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Budget |
| 2368 | 29712.00 | 2022-07-15 | 13 | 7 | 3 | Actual |
| 3205 | 613.21 | 2022-07-15 | 76 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-15 | 60 | 1 | 4 | Actual |
| 4294 | 20459.00 | 2022-08-14 | 32 | 7 | 7 | Actual |
| 5153 | 1040.00 | 2022-09-14 | 61 | 5 | 6 | Actual |
| 11231 | 49.00 | 2023-03-14 | 69 | 1 | 3 | Actual |
| 6692 | 280.00 | 2022-10-14 | 81 | 6 | 8 | Budget |
| 9259 | 480.00 | 2023-01-12 | 81 | 6 | 4 | Budget |
Generated 2025-06-13 11:23:49.796 UTC