[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 286 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30817 | 1189422.00 | 2024-09-05 | 6 | 7 | 7 | Actual |
| 29925 | 109.27 | 2024-08-05 | 67 | 4 | 11 | Actual |
| 22631 | 482.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 12819 | 343.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 29974 | 448.64 | 2024-08-05 | 87 | 6 | 11 | Actual |
| 3556 | 23076.00 | 2022-08-06 | 100 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-05-06 | 61 | 3 | 6 | Budget |
| 8812 | 80.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
| 4323 | 442.00 | 2022-08-06 | 73 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-06-06 | 90 | 2 | 8 | Actual |
| 16920 | 72.00 | 2023-08-06 | 83 | 4 | 6 | Actual |
| 19417 | 129.48 | 2023-10-06 | 73 | 6 | 11 | Actual |
| 3998 | 125.00 | 2022-08-06 | 74 | 4 | 6 | Actual |
| 31766 | 94.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
| 32243 | 484.81 | 2024-10-05 | 77 | 6 | 11 | Actual |
| 35378 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 829 | 859.00 | 2022-05-06 | 80 | 1 | 7 | Actual |
| 12939 | 384.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 15440 | 18.84 | 2023-06-06 | 78 | 6 | 12 | Actual |
| 26995 | 306.00 | 2024-06-05 | 90 | 6 | 4 | Actual |
| 28370 | 253.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 11087 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 25624 | 1457.17 | 2024-04-05 | 101 | 6 | 12 | Actual |
| 33441 | 1.00 | 2024-11-05 | 96 | 2 | 12 | Actual |
| 39006 | 317.79 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 30723 | 361796.00 | 2024-09-05 | 4 | 7 | 6 | Actual |
| 18512 | 16.72 | 2023-09-06 | 83 | 6 | 12 | Actual |
| 9533 | 176.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 21709 | 66.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 38875 | 10754.31 | 2025-04-06 | 53 | 6 | 8 | Actual |
Generated 2025-06-05 22:00:58.886 UTC