[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1104 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17194 | 682.91 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 39233 | 324389.78 | 2025-04-04 | 6 | 7 | 12 | Actual |
| 31664 | 5301.00 | 2024-10-03 | 23 | 7 | 5 | Actual |
| 23503 | 2673.15 | 2024-02-02 | 60 | 1 | 12 | Actual |
| 11084 | 200.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 10750 | 72.00 | 2023-02-02 | 94 | 4 | 6 | Actual |
| 27972 | 693.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 26446 | 103.95 | 2024-05-03 | 74 | 2 | 11 | Actual |
| 21619 | 252.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 35760 | 479.49 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 5564 | 480.00 | 2022-09-04 | 80 | 6 | 8 | Budget |
| 1411 | 139.00 | 2022-06-04 | 84 | 6 | 4 | Actual |
| 34903 | 403.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 21112 | 730.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 24919 | 89077.00 | 2024-04-03 | 35 | 7 | 5 | Actual |
| 33299 | 140.12 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 14499 | 38532.33 | 2023-05-04 | 37 | 7 | 12 | Actual |
| 38492 | 281.00 | 2025-04-04 | 89 | 6 | 5 | Actual |
| 5969 | 907.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 28192 | 585.00 | 2024-07-04 | 76 | 1 | 5 | Actual |
| 29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 18998 | 200.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 14928 | 113.00 | 2023-06-04 | 76 | 5 | 6 | Actual |
| 23200 | 285.93 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 36110 | 22765.00 | 2025-02-02 | 7 | 7 | 4 | Actual |
| 29260 | 327.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 2336 | 380.00 | 2022-07-05 | 77 | 6 | 3 | Budget |
| 24764 | 436.00 | 2024-04-03 | 90 | 1 | 4 | Actual |
| 4626 | 30181.00 | 2022-09-04 | 40 | 7 | 3 | Actual |
| 370 | 750.00 | 2022-05-04 | 87 | 1 | 5 | Budget |
Generated 2025-06-03 20:00:04.346 UTC