[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 130 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26447 | 76.29 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
| 36940 | 4462.54 | 2025-02-04 | 22 | 7 | 12 | Actual |
| 34242 | 457.15 | 2024-12-06 | 94 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-06 | 40 | 7 | 8 | Actual |
| 11967 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 9314 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 37970 | 88961.99 | 2025-03-06 | 21 | 7 | 11 | Actual |
| 7221 | 70.00 | 2022-11-06 | 71 | 1 | 6 | Budget |
| 29252 | 499.00 | 2024-08-05 | 74 | 1 | 4 | Actual |
| 18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
| 27575 | 167.78 | 2024-06-05 | 81 | 2 | 11 | Actual |
| 22388 | 25.23 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 19957 | 111.00 | 2023-11-06 | 83 | 3 | 6 | Actual |
| 33379 | 29269.39 | 2024-11-05 | 35 | 7 | 11 | Actual |
| 38175 | 369.68 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 6918 | 135.00 | 2022-11-06 | 87 | 7 | 3 | Actual |
| 24515 | 20.97 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 8833 | 199.57 | 2022-12-07 | 84 | 1 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 19539 | 32.67 | 2023-10-06 | 81 | 6 | 12 | Actual |
| 31773 | 302.00 | 2024-10-05 | 77 | 4 | 6 | Actual |
| 14243 | 58.21 | 2023-05-06 | 94 | 1 | 11 | Actual |
| 2301 | 4772.00 | 2022-07-07 | 52 | 6 | 3 | Actual |
| 39146 | 112.46 | 2025-04-06 | 68 | 1 | 12 | Actual |
| 6283 | 100.00 | 2022-10-06 | 66 | 5 | 6 | Budget |
| 1480 | 255.00 | 2022-06-06 | 78 | 1 | 5 | Actual |
| 20897 | 58455.00 | 2023-12-07 | 21 | 7 | 5 | Actual |
| 29935 | 283.74 | 2024-08-05 | 81 | 4 | 11 | Actual |
| 5636 | 297.00 | 2022-10-06 | 76 | 1 | 3 | Actual |
Generated 2025-06-05 22:02:59.108 UTC