[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2523 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36013 | 52039.00 | 2025-02-01 | 40 | 7 | 3 | Actual |
| 18463 | 189.06 | 2023-09-03 | 61 | 1 | 12 | Actual |
| 32375 | 13430.80 | 2024-10-02 | 38 | 7 | 12 | Actual |
| 31743 | 40.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 9576 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
| 6577 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 24914 | 157602.00 | 2024-04-02 | 29 | 7 | 5 | Actual |
| 26613 | 32.67 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 36262 | 32.00 | 2025-02-01 | 68 | 2 | 6 | Actual |
| 24421 | 5.01 | 2024-03-02 | 69 | 5 | 11 | Actual |
| 8827 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 24179 | 135599.00 | 2024-03-02 | 37 | 7 | 7 | Actual |
| 7247 | 272.00 | 2022-11-03 | 90 | 1 | 6 | Actual |
| 2920 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
| 3965 | 100.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 36815 | 41926.01 | 2025-02-01 | 14 | 7 | 11 | Actual |
| 19042 | 30356.00 | 2023-10-03 | 32 | 7 | 6 | Actual |
| 3068 | 274.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 21604 | 824.18 | 2023-12-04 | 34 | 7 | 12 | Actual |
| 16841 | 88.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
| 3067 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 27332 | 426.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 29924 | 211.40 | 2024-08-02 | 66 | 4 | 11 | Actual |
| 26343 | 13971.04 | 2024-05-02 | 53 | 6 | 8 | Actual |
| 2600 | 650.00 | 2022-07-04 | 77 | 1 | 5 | Budget |
| 32070 | 17774.14 | 2024-10-02 | 20 | 7 | 8 | Actual |
| 190 | 40900.00 | 2022-05-03 | 60 | 1 | 4 | Budget |
| 16573 | 270.00 | 2023-08-03 | 90 | 6 | 3 | Actual |
| 32636 | 448.00 | 2024-11-02 | 84 | 1 | 4 | Actual |
Generated 2025-06-02 18:38:02.573 UTC