[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 126 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13034 | 217.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 7730 | 200.00 | 2022-11-06 | 66 | 2 | 8 | Budget |
| 12113 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 5590 | 15478.64 | 2022-09-06 | 8 | 7 | 8 | Actual |
| 14724 | 50.00 | 2023-06-06 | 69 | 1 | 5 | Actual |
| 18101 | 158.00 | 2023-09-06 | 83 | 6 | 7 | Actual |
| 36420 | 41637.00 | 2025-02-04 | 38 | 7 | 6 | Actual |
| 7940 | 90.00 | 2022-12-07 | 74 | 6 | 3 | Budget |
| 16215 | 232.68 | 2023-07-07 | 81 | 1 | 11 | Actual |
| 782 | 109144.00 | 2022-05-06 | 21 | 7 | 6 | Actual |
| 28957 | 370.98 | 2024-07-06 | 74 | 6 | 12 | Actual |
| 11958 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
| 24219 | 304.12 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 3680 | 43841.00 | 2022-08-06 | 21 | 7 | 4 | Actual |
| 7024 | 100.00 | 2022-11-06 | 85 | 6 | 4 | Budget |
| 17312 | 29.48 | 2023-08-06 | 94 | 3 | 11 | Actual |
| 26725 | -74.19 | 2024-05-05 | 91 | 1 | 13 | Actual |
| 18248 | 180219.59 | 2023-09-06 | 29 | 7 | 8 | Actual |
| 7703 | 480.00 | 2022-11-06 | 81 | 1 | 8 | Budget |
| 38650 | 336.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 13020 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 20033 | 247.00 | 2023-11-06 | 72 | 6 | 6 | Actual |
| 17086 | 42893.00 | 2023-08-06 | 7 | 7 | 7 | Actual |
| 34733 | 141.61 | 2024-12-06 | 83 | 6 | 13 | Actual |
| 4480 | 23345.46 | 2022-08-06 | 32 | 7 | 8 | Actual |
| 21009 | 92.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 23323 | 240.13 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 5197 | 37737.00 | 2022-09-06 | 52 | 6 | 6 | Actual |
| 23209 | 9.00 | 2024-02-04 | 96 | 1 | 8 | Actual |
Generated 2025-06-05 17:40:26.608 UTC