[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 252 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5374 | 165.00 | 2021-12-23 | 78 | 6 | 7 | Actual |
| 17979 | 29.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 1589 | 18411.00 | 2021-09-22 | 38 | 7 | 5 | Actual |
| 9584 | 270.00 | 2022-04-22 | 90 | 3 | 6 | Actual |
| 5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
| 506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
| 15219 | 19296.90 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 9543 | 26780.00 | 2022-04-22 | 60 | 3 | 6 | Actual |
| 35474 | 33600.19 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 9682 | 3.00 | 2022-04-22 | 96 | 5 | 6 | Actual |
| 35082 | 205.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 18848 | 48453.00 | 2023-01-22 | 34 | 7 | 5 | Actual |
| 19115 | 1701.00 | 2023-01-22 | 97 | 6 | 7 | Actual |
| 6460 | 13719.00 | 2022-01-22 | 52 | 6 | 7 | Actual |
| 9869 | 111.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 38593 | 248.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 18742 | 78671.00 | 2023-01-22 | 15 | 7 | 4 | Actual |
| 16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 2239 | 15174.09 | 2021-09-22 | 28 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2022-08-22 | 19 | 7 | 8 | Actual |
| 16475 | 3.95 | 2022-10-23 | 82 | 6 | 12 | Actual |
| 35890 | 213.54 | 2024-04-22 | 90 | 6 | 13 | Actual |
| 20710 | 23.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 15186 | 282.90 | 2022-09-22 | 92 | 6 | 8 | Actual |
| 35511 | 230.55 | 2024-04-22 | 90 | 1 | 11 | Actual |
| 13967 | 9.00 | 2022-08-22 | 96 | 6 | 6 | Actual |
| 15028 | 255.00 | 2022-09-22 | 89 | 1 | 7 | Actual |
| 4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
Generated 2024-09-21 14:16:04.620 UTC