[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2425 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30250 | 5778.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 18562 | 403.00 | 2023-10-17 | 74 | 1 | 3 | Actual |
| 12486 | 650.00 | 2023-04-17 | 61 | 7 | 3 | Budget |
| 13752 | 326.00 | 2023-05-17 | 74 | 6 | 5 | Actual |
| 21804 | 45468.00 | 2024-01-15 | 19 | 7 | 4 | Actual |
| 15478 | 9887.11 | 2023-06-17 | 38 | 7 | 12 | Actual |
| 21244 | 860.19 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 86 | 113.00 | 2022-05-17 | 78 | 6 | 3 | Actual |
| 19496 | 15.65 | 2023-10-17 | 65 | 2 | 12 | Actual |
| 7427 | 10.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 28601 | 482.91 | 2024-07-17 | 73 | 2 | 8 | Actual |
| 35827 | 64.41 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 15097 | 2105340.00 | 2023-06-17 | 43 | 7 | 7 | Actual |
| 15250 | 215.66 | 2023-06-17 | 62 | 2 | 11 | Actual |
| 9519 | 68.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 29121 | 6738.22 | 2024-07-17 | 100 | 7 | 13 | Actual |
| 22167 | 180.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 23351 | 144.38 | 2024-02-15 | 87 | 2 | 11 | Actual |
| 655 | 380.00 | 2022-05-17 | 87 | 4 | 6 | Budget |
| 36494 | 20084.00 | 2025-02-15 | 8 | 7 | 7 | Actual |
| 31448 | 24202.00 | 2024-10-16 | 20 | 7 | 3 | Actual |
| 1523 | 278.00 | 2022-06-17 | 66 | 6 | 5 | Actual |
| 30482 | 240.00 | 2024-09-16 | 89 | 1 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-16 | 85 | 7 | 6 | Actual |
| 13800 | 124235.00 | 2023-05-17 | 46 | 7 | 5 | Actual |
| 21137 | 57849.00 | 2023-12-18 | 52 | 6 | 7 | Actual |
| 3112 | 196.00 | 2022-07-18 | 67 | 6 | 7 | Actual |
| 10493 | 200.00 | 2023-02-15 | 68 | 6 | 5 | Budget |
| 35398 | 5407.24 | 2025-01-15 | 61 | 2 | 8 | Actual |
| 21117 | 104.00 | 2023-12-18 | 71 | 1 | 7 | Actual |
Generated 2025-06-16 11:30:59.441 UTC