[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1423 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14673 | 553.00 | 2023-06-12 | 80 | 6 | 4 | Actual |
| 18564 | 1411.00 | 2023-10-12 | 77 | 1 | 3 | Actual |
| 17679 | 456.00 | 2023-09-12 | 76 | 1 | 4 | Actual |
| 29037 | 401.26 | 2024-07-12 | 67 | 2 | 13 | Actual |
| 13872 | 251.00 | 2023-05-12 | 81 | 3 | 6 | Actual |
| 5039 | 14.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
| 14768 | 35.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 39149 | 214.59 | 2025-04-12 | 73 | 1 | 12 | Actual |
| 30781 | 2394.00 | 2024-09-11 | 54 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
| 33933 | 174.00 | 2024-12-12 | 67 | 1 | 6 | Actual |
| 3731 | 200.00 | 2022-08-12 | 83 | 1 | 5 | Budget |
| 34113 | 42031.00 | 2024-12-12 | 32 | 7 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-12 | 53 | 6 | 11 | Actual |
| 17576 | 10558.00 | 2023-09-12 | 52 | 6 | 3 | Actual |
| 1817 | 12.00 | 2022-06-12 | 82 | 5 | 6 | Actual |
| 224 | 180.00 | 2022-05-12 | 84 | 1 | 4 | Actual |
| 15124 | 667.76 | 2023-06-12 | 92 | 1 | 8 | Actual |
| 31780 | 64.00 | 2024-10-11 | 85 | 4 | 6 | Actual |
| 894 | 41.00 | 2022-05-12 | 82 | 6 | 7 | Actual |
| 6393 | 10084.00 | 2022-10-12 | 20 | 7 | 6 | Actual |
| 24565 | 147.57 | 2024-03-11 | 62 | 6 | 12 | Actual |
| 24009 | 144.00 | 2024-03-11 | 66 | 5 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-12 | 43 | 7 | 7 | Actual |
| 26232 | 324.00 | 2024-05-11 | 68 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-05-12 | 61 | 1 | 5 | Budget |
| 31387 | 428.00 | 2024-10-11 | 78 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 14785 | 13613.00 | 2023-06-12 | 8 | 7 | 5 | Actual |
| 34626 | 503.00 | 2024-12-12 | 97 | 6 | 12 | Actual |
Generated 2025-06-12 01:06:43.079 UTC