[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1618 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8939 | 91.99 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 11812 | 401.00 | 2023-03-04 | 81 | 3 | 6 | Actual |
| 35985 | 13.00 | 2025-02-02 | 96 | 6 | 3 | Actual |
| 36043 | 35267.00 | 2025-02-02 | 100 | 7 | 3 | Actual |
| 29285 | 790.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 9148 | 100.00 | 2023-01-02 | 80 | 7 | 3 | Budget |
| 32136 | 65.65 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 28115 | 19.00 | 2024-07-04 | 96 | 1 | 4 | Actual |
| 6724 | 9005.79 | 2022-10-04 | 22 | 7 | 8 | Actual |
| 11415 | 200.00 | 2023-03-04 | 68 | 1 | 4 | Budget |
| 9299 | 24381.00 | 2023-01-02 | 34 | 7 | 4 | Actual |
| 8319 | 83083.00 | 2022-12-05 | 35 | 7 | 5 | Actual |
| 21855 | 23459.00 | 2024-01-02 | 57 | 6 | 5 | Actual |
| 3577 | 200.00 | 2022-08-04 | 74 | 1 | 4 | Budget |
| 33145 | 343.51 | 2024-11-03 | 92 | 2 | 8 | Actual |
| 33837 | 7130.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 30137 | 141.61 | 2024-08-03 | 67 | 1 | 13 | Actual |
| 34839 | 408288.00 | 2025-01-02 | 6 | 7 | 3 | Actual |
| 33612 | 10836.54 | 2024-11-03 | 32 | 7 | 13 | Actual |
| 24955 | 568.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
| 922 | 9604.00 | 2022-05-04 | 20 | 7 | 7 | Actual |
| 34873 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 384 | 500.00 | 2022-05-04 | 57 | 6 | 5 | Budget |
| 20386 | 133.74 | 2023-11-04 | 74 | 4 | 11 | Actual |
| 18425 | 81.61 | 2023-09-04 | 89 | 6 | 11 | Actual |
| 16323 | 60.33 | 2023-07-05 | 80 | 5 | 11 | Actual |
| 34039 | 190.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 37080 | 142.00 | 2025-03-04 | 69 | 1 | 3 | Actual |
| 1882 | 100.00 | 2022-06-04 | 84 | 6 | 6 | Budget |
Generated 2025-06-03 17:36:33.350 UTC