[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2826 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13815 | 116.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 18891 | 12.00 | 2023-10-01 | 69 | 2 | 6 | Actual |
| 25375 | 186.93 | 2024-03-31 | 74 | 2 | 11 | Actual |
| 5166 | 30.00 | 2022-09-01 | 71 | 5 | 6 | Budget |
| 22901 | 34.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 19191 | 190.48 | 2023-10-01 | 83 | 2 | 8 | Actual |
| 8770 | 744626.00 | 2022-12-02 | 6 | 7 | 7 | Actual |
| 4721 | 393.00 | 2022-09-01 | 92 | 1 | 4 | Actual |
| 16226 | 7.00 | 2023-07-02 | 96 | 1 | 11 | Actual |
| 36550 | 737.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 10680 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
| 18612 | 11854.00 | 2023-10-01 | 94 | 6 | 3 | Actual |
| 38464 | 8990.00 | 2025-04-01 | 52 | 6 | 5 | Actual |
| 20078 | 30067.00 | 2023-11-01 | 40 | 7 | 6 | Actual |
| 39194 | 2.00 | 2025-04-01 | 96 | 2 | 12 | Actual |
| 6055 | 537826.00 | 2022-10-01 | 4 | 7 | 5 | Actual |
| 13759 | 117.00 | 2023-05-01 | 83 | 6 | 5 | Actual |
| 8166 | 34976.00 | 2022-12-02 | 19 | 7 | 4 | Actual |
| 3439 | 112.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 5117 | 27.00 | 2022-09-01 | 69 | 4 | 6 | Actual |
| 10014 | 16800.00 | 2022-12-30 | 57 | 6 | 8 | Budget |
| 19381 | 24.16 | 2023-10-01 | 68 | 5 | 11 | Actual |
| 26014 | 220.00 | 2024-04-30 | 89 | 1 | 6 | Actual |
| 3874 | 527.00 | 2022-08-01 | 87 | 1 | 6 | Actual |
| 38790 | 657189.00 | 2025-04-01 | 101 | 6 | 7 | Actual |
| 33664 | 66.00 | 2024-12-01 | 69 | 6 | 3 | Actual |
| 15979 | 171222.00 | 2023-07-02 | 35 | 7 | 6 | Actual |
| 22080 | 370.00 | 2023-12-30 | 92 | 6 | 6 | Actual |
Generated 2025-05-31 10:17:04.680 UTC