[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2644 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2708 | 41949.00 | 2022-07-07 | 39 | 7 | 5 | Actual |
| 13844 | 81.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 18709 | 346.00 | 2023-10-06 | 66 | 6 | 4 | Actual |
| 24178 | 171727.00 | 2024-03-05 | 35 | 7 | 7 | Actual |
| 32687 | 117399.00 | 2024-11-05 | 13 | 7 | 4 | Actual |
| 12397 | 78900.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 30793 | 93.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
| 24693 | 125437.00 | 2024-04-05 | 15 | 7 | 3 | Actual |
| 33029 | 28867.00 | 2024-11-05 | 52 | 6 | 7 | Actual |
| 32946 | 300.00 | 2024-11-05 | 65 | 6 | 6 | Actual |
| 7387 | 70.00 | 2022-11-06 | 85 | 4 | 6 | Budget |
| 29525 | 25.00 | 2024-08-05 | 82 | 4 | 6 | Actual |
| 3547 | 32.00 | 2022-08-06 | 85 | 7 | 3 | Actual |
| 15922 | 6.00 | 2023-07-07 | 96 | 5 | 6 | Actual |
| 16874 | 3.00 | 2023-08-06 | 96 | 2 | 6 | Actual |
| 1698 | 380.00 | 2022-06-06 | 65 | 3 | 6 | Budget |
| 12236 | 80.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 10395 | 141527.00 | 2023-02-04 | 101 | 6 | 4 | Actual |
| 21367 | 34.80 | 2023-12-07 | 83 | 2 | 11 | Actual |
| 4607 | 25670.00 | 2022-09-06 | 14 | 7 | 3 | Actual |
| 29174 | 217.00 | 2024-08-05 | 83 | 6 | 3 | Actual |
| 25518 | 3909.34 | 2024-04-05 | 20 | 7 | 11 | Actual |
| 3164 | 9315.00 | 2022-07-07 | 20 | 7 | 7 | Actual |
| 22426 | 43.31 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 8579 | 6500.00 | 2022-12-07 | 63 | 6 | 6 | Budget |
| 5185 | 57.00 | 2022-09-06 | 84 | 5 | 6 | Actual |
| 17580 | 13198.00 | 2023-09-06 | 57 | 6 | 3 | Actual |
| 18440 | 54470.92 | 2023-09-06 | 15 | 7 | 11 | Actual |
| 32332 | 274.17 | 2024-10-05 | 73 | 6 | 12 | Actual |
| 14128 | 485.94 | 2023-05-06 | 66 | 2 | 8 | Actual |
Generated 2025-06-05 21:37:38.750 UTC