[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1713 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39089 | 52.89 | 2025-04-13 | 71 | 6 | 11 | Actual |
| 16763 | 3939.00 | 2023-08-13 | 61 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2022-06-13 | 80 | 1 | 4 | Budget |
| 31289 | 294.24 | 2024-09-12 | 66 | 2 | 13 | Actual |
| 33589 | -246.11 | 2024-11-12 | 91 | 6 | 13 | Actual |
| 27018 | 260766.00 | 2024-06-12 | 29 | 7 | 4 | Actual |
| 27616 | 1939.09 | 2024-06-12 | 62 | 4 | 11 | Actual |
| 19248 | 84798.12 | 2023-10-13 | 21 | 7 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
| 35229 | 165.00 | 2025-01-11 | 74 | 6 | 6 | Actual |
| 15761 | 550422.00 | 2023-07-14 | 101 | 6 | 5 | Actual |
| 2117 | 2051.12 | 2022-06-13 | 62 | 2 | 8 | Actual |
| 38954 | 461.41 | 2025-04-13 | 81 | 1 | 11 | Actual |
| 2953 | 11400.00 | 2022-07-14 | 53 | 6 | 6 | Budget |
| 15897 | 15371.00 | 2023-07-14 | 60 | 5 | 6 | Actual |
| 28348 | 130.00 | 2024-07-13 | 85 | 3 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-13 | 60 | 4 | 11 | Actual |
| 3604 | 60650.00 | 2022-08-13 | 12 | 2 | 4 | Actual |
| 23708 | 72.00 | 2024-03-12 | 92 | 7 | 3 | Actual |
| 11423 | 200.00 | 2023-03-13 | 74 | 1 | 4 | Budget |
| 23622 | 983.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 35037 | 56.00 | 2025-01-11 | 82 | 6 | 5 | Actual |
| 3544 | 36.00 | 2022-08-13 | 84 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2022-06-13 | 12 | 2 | 3 | Actual |
| 31703 | -336.00 | 2024-10-12 | 91 | 1 | 6 | Actual |
| 21648 | 8928.00 | 2024-01-11 | 63 | 6 | 3 | Actual |
| 3148 | 229.00 | 2022-07-14 | 92 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-03-12 | 83 | 5 | 6 | Actual |
| 35759 | 431.62 | 2025-01-11 | 73 | 6 | 12 | Actual |
| 26108 | 17.00 | 2024-05-12 | 71 | 5 | 6 | Actual |
Generated 2025-06-12 04:06:27.063 UTC