[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2026 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11240 | 550.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 35622 | 40.12 | 2025-01-04 | 92 | 5 | 11 | Actual |
| 6267 | 380.00 | 2022-10-06 | 87 | 4 | 6 | Budget |
| 27066 | 436.00 | 2024-06-05 | 65 | 6 | 5 | Actual |
| 25362 | 72.04 | 2024-04-05 | 94 | 1 | 11 | Actual |
| 7079 | 140.00 | 2022-11-06 | 68 | 1 | 5 | Actual |
| 4231 | 380.00 | 2022-08-06 | 65 | 6 | 7 | Budget |
| 17020 | 7215.00 | 2023-08-06 | 61 | 1 | 7 | Actual |
| 29233 | 77.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
| 27027 | 44833.00 | 2024-06-05 | 40 | 7 | 4 | Actual |
| 32369 | 30097.06 | 2024-10-05 | 31 | 7 | 12 | Actual |
| 11783 | 28500.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 24350 | 26.29 | 2024-03-05 | 83 | 2 | 11 | Actual |
| 16933 | 132.00 | 2023-08-06 | 66 | 5 | 6 | Actual |
| 18301 | 48.63 | 2023-09-06 | 77 | 2 | 11 | Actual |
| 33961 | 23.00 | 2024-12-06 | 68 | 2 | 6 | Actual |
| 32147 | 196.51 | 2024-10-05 | 65 | 3 | 11 | Actual |
| 2290 | 100.00 | 2022-07-07 | 85 | 1 | 3 | Budget |
| 17654 | 197.00 | 2023-09-06 | 80 | 7 | 3 | Actual |
| 3017 | 6911.00 | 2022-07-07 | 8 | 7 | 6 | Actual |
| 12720 | 26991.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 10467 | -188.00 | 2023-02-04 | 91 | 1 | 5 | Actual |
| 27604 | 128.42 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 29710 | 131146.00 | 2024-08-05 | 35 | 7 | 7 | Actual |
| 1915 | 23795.00 | 2022-06-06 | 32 | 7 | 6 | Actual |
| 30512 | 68.00 | 2024-09-05 | 82 | 6 | 5 | Actual |
| 34699 | 474.94 | 2024-12-06 | 81 | 2 | 13 | Actual |
| 10787 | 62.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
| 17045 | 12.00 | 2023-08-06 | 96 | 1 | 7 | Actual |
| 4618 | 50539.00 | 2022-09-06 | 31 | 7 | 3 | Actual |
Generated 2025-06-05 08:46:19.241 UTC