[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2103 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 817 | 63.00 | 2022-05-06 | 71 | 1 | 7 | Actual |
| 26617 | 3.95 | 2024-05-05 | 69 | 1 | 12 | Actual |
| 27970 | 7009.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
| 27557 | 224.17 | 2024-06-05 | 94 | 1 | 11 | Actual |
| 31027 | 45.44 | 2024-09-05 | 71 | 3 | 11 | Actual |
| 8160 | 11268.00 | 2022-12-07 | 7 | 7 | 4 | Actual |
| 25043 | 74.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 28915 | 351.83 | 2024-07-06 | 62 | 2 | 12 | Actual |
| 30671 | 106.00 | 2024-09-05 | 74 | 5 | 6 | Actual |
| 26607 | 158310.23 | 2024-05-05 | 45 | 7 | 11 | Actual |
| 20827 | 518.00 | 2023-12-07 | 66 | 1 | 5 | Actual |
| 19463 | 81373.78 | 2023-10-06 | 43 | 7 | 11 | Actual |
| 26383 | 132247.48 | 2024-05-05 | 14 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-06 | 63 | 6 | 8 | Budget |
| 12278 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 2342 | 216.00 | 2022-07-07 | 81 | 6 | 3 | Actual |
| 8594 | 220.00 | 2022-12-07 | 73 | 6 | 6 | Budget |
| 8310 | 7062.00 | 2022-12-07 | 22 | 7 | 5 | Actual |
| 6436 | 810.00 | 2022-10-06 | 77 | 1 | 7 | Actual |
| 27639 | 126.29 | 2024-06-05 | 94 | 4 | 11 | Actual |
| 36497 | 194816.00 | 2025-02-04 | 15 | 7 | 7 | Actual |
| 7907 | 11.00 | 2022-12-07 | 96 | 1 | 3 | Actual |
| 19667 | 42959.00 | 2023-11-06 | 38 | 7 | 3 | Actual |
| 21446 | 33.74 | 2023-12-07 | 81 | 5 | 11 | Actual |
| 17343 | 159.27 | 2023-08-06 | 62 | 5 | 11 | Actual |
| 8060 | 300.00 | 2022-12-07 | 68 | 1 | 4 | Actual |
| 28154 | 920818.00 | 2024-07-06 | 6 | 7 | 4 | Actual |
| 25230 | 435.94 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 25870 | 14888.00 | 2024-05-05 | 7 | 7 | 4 | Actual |
| 38817 | 2515903.00 | 2025-04-06 | 46 | 7 | 7 | Actual |
Generated 2025-06-05 17:53:37.646 UTC