[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2011 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 21363 | 45.44 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 34892 | 35659.00 | 2025-01-01 | 100 | 7 | 3 | Actual |
| 24575 | 28.42 | 2024-03-02 | 74 | 6 | 12 | Actual |
| 28734 | 81.61 | 2024-07-03 | 90 | 2 | 11 | Actual |
| 18323 | 11.40 | 2023-09-03 | 69 | 3 | 11 | Actual |
| 18689 | 220.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 11583 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 20467 | 57912.48 | 2023-11-03 | 4 | 7 | 11 | Actual |
| 7545 | 370.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 30241 | 31901.85 | 2024-08-02 | 37 | 7 | 13 | Actual |
| 1919 | 84772.00 | 2022-06-03 | 37 | 7 | 6 | Actual |
| 19134 | 52961.00 | 2023-10-03 | 31 | 7 | 7 | Actual |
| 31899 | 474.00 | 2024-10-02 | 90 | 1 | 7 | Actual |
| 38389 | 4906.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 10449 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
| 16095 | 940.49 | 2023-07-04 | 81 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 34756 | 3680.27 | 2024-12-03 | 22 | 7 | 13 | Actual |
| 14019 | 162.00 | 2023-05-03 | 84 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 20685 | 75289.00 | 2023-12-04 | 21 | 7 | 3 | Actual |
| 2337 | 324.00 | 2022-07-04 | 77 | 6 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 4197 | 45.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
| 20498 | 13.53 | 2023-11-03 | 65 | 1 | 12 | Actual |
| 13126 | 119076.00 | 2023-04-03 | 21 | 7 | 6 | Actual |
| 16971 | 137.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 20594 | 1344.40 | 2023-11-03 | 23 | 7 | 12 | Actual |
Generated 2025-06-02 10:10:04.719 UTC