[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 160 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25221 | 637.46 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 32273 | 1861.43 | 2024-10-05 | 23 | 7 | 11 | Actual |
| 30498 | 723.00 | 2024-09-05 | 65 | 6 | 5 | Actual |
| 32922 | 117.00 | 2024-11-05 | 76 | 5 | 6 | Actual |
| 33640 | 344.00 | 2024-12-06 | 83 | 1 | 3 | Actual |
| 16861 | 121.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 19929 | 36.00 | 2023-11-06 | 83 | 2 | 6 | Actual |
| 6374 | 101.00 | 2022-10-06 | 89 | 6 | 6 | Actual |
| 5598 | 9005.79 | 2022-09-06 | 22 | 7 | 8 | Actual |
| 253 | 378.00 | 2022-05-06 | 65 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2022-11-06 | 76 | 6 | 8 | Actual |
| 37452 | 99.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
| 259 | 100.00 | 2022-05-06 | 68 | 6 | 4 | Budget |
| 31465 | 227566.00 | 2024-10-05 | 46 | 7 | 3 | Actual |
| 9352 | 272.00 | 2023-01-04 | 92 | 1 | 5 | Actual |
| 9451 | 445.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
| 9348 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 7574 | 900.00 | 2022-11-06 | 87 | 1 | 7 | Actual |
| 8559 | 94.00 | 2022-12-07 | 89 | 5 | 6 | Actual |
| 18888 | 106.00 | 2023-10-06 | 66 | 2 | 6 | Actual |
| 24383 | -71.58 | 2024-03-05 | 91 | 3 | 11 | Actual |
| 12358 | 80.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 15018 | 642.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 13172 | 806.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 7037 | 153400.00 | 2022-11-06 | 101 | 6 | 4 | Budget |
| 6083 | 18600.00 | 2022-10-06 | 60 | 1 | 6 | Budget |
| 614 | 9.00 | 2022-05-06 | 96 | 3 | 6 | Actual |
Generated 2025-06-05 22:27:13.630 UTC