[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2607 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27225 | 369.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 8762 | 296.00 | 2022-12-03 | 92 | 6 | 7 | Actual |
| 9660 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
| 1792 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 1576 | 7491.00 | 2022-06-02 | 20 | 7 | 5 | Actual |
| 11903 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 17831 | 140574.00 | 2023-09-02 | 15 | 7 | 5 | Actual |
| 21785 | 82.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
| 4722 | 104.00 | 2022-09-02 | 94 | 1 | 4 | Actual |
| 183 | 73.00 | 2022-05-02 | 90 | 7 | 3 | Actual |
| 36253 | 702.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
| 35815 | 22.30 | 2024-12-31 | 69 | 1 | 13 | Actual |
| 30432 | 447709.00 | 2024-09-01 | 101 | 6 | 4 | Actual |
| 13436 | 257.15 | 2023-04-02 | 90 | 6 | 8 | Actual |
| 29636 | 926.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 25744 | 52000.00 | 2024-05-01 | 99 | 6 | 3 | Actual |
| 8771 | 24040.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 38342 | 41537.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
| 4572 | 970.00 | 2022-09-02 | 76 | 6 | 3 | Actual |
| 21892 | 65486.00 | 2023-12-31 | 13 | 7 | 5 | Actual |
| 33449 | 2924.22 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 3446 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 23655 | 52000.00 | 2024-03-01 | 99 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 12766 | 36.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
| 474 | 2080.00 | 2022-05-02 | 61 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 38282 | 478.00 | 2025-04-02 | 92 | 6 | 3 | Actual |
Generated 2025-06-01 11:21:18.181 UTC