[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2003 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10081 | 81025.32 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 14918 | 1685.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 11125 | 16636.24 | 2023-02-04 | 52 | 6 | 8 | Actual |
| 30975 | 347.57 | 2024-09-05 | 76 | 1 | 11 | Actual |
| 27480 | 38.96 | 2024-06-05 | 69 | 6 | 8 | Actual |
| 4909 | 464.00 | 2022-09-06 | 81 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2022-10-06 | 61 | 6 | 5 | Actual |
| 3664 | 5821.00 | 2022-08-06 | 94 | 6 | 4 | Actual |
| 9807 | 200.00 | 2023-01-04 | 84 | 1 | 7 | Budget |
| 39274 | 559.16 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 33185 | 591968.17 | 2024-11-05 | 4 | 7 | 8 | Actual |
| 25788 | 85.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 3850 | 59.00 | 2022-08-06 | 71 | 1 | 6 | Actual |
| 16021 | 5246.00 | 2023-07-07 | 61 | 6 | 7 | Actual |
| 20872 | 502.00 | 2023-12-07 | 81 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-02-04 | 82 | 1 | 6 | Budget |
| 23701 | 42.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 26505 | 132.68 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 4055 | 200.00 | 2022-08-06 | 81 | 5 | 6 | Budget |
| 866 | 469.00 | 2022-05-06 | 65 | 6 | 7 | Actual |
| 13516 | 142.00 | 2023-05-06 | 94 | 1 | 3 | Actual |
| 21480 | 143.31 | 2023-12-07 | 81 | 6 | 11 | Actual |
| 11872 | -137.00 | 2023-03-06 | 91 | 4 | 6 | Actual |
| 24689 | 20886.00 | 2024-04-05 | 7 | 7 | 3 | Actual |
| 2820 | 200.00 | 2022-07-07 | 67 | 3 | 6 | Budget |
| 18087 | 400.00 | 2023-09-06 | 66 | 6 | 7 | Actual |
| 2848 | 120.00 | 2022-07-07 | 85 | 3 | 6 | Actual |
| 10892 | 4035.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 19871 | 15282.00 | 2023-11-06 | 28 | 7 | 5 | Actual |
| 29987 | 14268.05 | 2024-08-05 | 8 | 7 | 11 | Actual |
Generated 2025-06-05 16:30:09.203 UTC