[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2396 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19377 | 498.64 | 2023-09-24 | 62 | 5 | 11 | Actual |
| 23567 | 105.02 | 2024-01-23 | 8 | 7 | 12 | Actual |
| 20286 | 74269.13 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 22211 | 451.09 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 22458 | 77.36 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 11545 | 40500.00 | 2023-02-22 | 60 | 1 | 5 | Budget |
| 4097 | 90.00 | 2022-07-25 | 68 | 6 | 6 | Budget |
| 7267 | 23.00 | 2022-10-25 | 69 | 2 | 6 | Actual |
| 4446 | 100.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 15372 | 77676.67 | 2023-05-25 | 15 | 7 | 11 | Actual |
| 4595 | 249.00 | 2022-08-25 | 92 | 6 | 3 | Actual |
| 1763 | 380.00 | 2022-05-25 | 77 | 4 | 6 | Budget |
| 27853 | 1822.34 | 2024-05-24 | 61 | 1 | 13 | Actual |
| 23815 | 298.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
| 23973 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 12327 | 3719.33 | 2023-02-22 | 23 | 7 | 8 | Actual |
| 34874 | 158.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 17429 | 7909.42 | 2023-07-25 | 40 | 7 | 11 | Actual |
| 21248 | 176.84 | 2023-11-25 | 84 | 2 | 8 | Actual |
| 32593 | 185.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 29750 | 511.70 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 35965 | 74.00 | 2025-01-23 | 69 | 6 | 3 | Actual |
| 27181 | 447.00 | 2024-05-24 | 66 | 3 | 6 | Actual |
| 4300 | 34084.00 | 2022-07-25 | 39 | 7 | 7 | Actual |
| 26394 | 109110.69 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 1724 | 40.00 | 2022-05-25 | 82 | 3 | 6 | Budget |
| 15417 | -77.96 | 2023-05-25 | 91 | 1 | 12 | Actual |
| 26948 | 912.00 | 2024-05-24 | 73 | 1 | 4 | Actual |
| 37442 | 80.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 22624 | 14467.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
Generated 2025-05-24 22:17:12.927 UTC