[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2925 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15225 | 82.68 | 2023-07-25 | 67 | 1 | 11 | Actual |
| 14027 | 10.00 | 2023-06-24 | 96 | 1 | 7 | Actual |
| 3900 | 110.00 | 2022-09-24 | 73 | 2 | 6 | Budget |
| 6322 | 6700.00 | 2022-11-24 | 52 | 6 | 6 | Budget |
| 3449 | 120.00 | 2022-09-24 | 73 | 6 | 3 | Budget |
| 2902 | 62.00 | 2022-08-25 | 94 | 4 | 6 | Actual |
| 18569 | 419.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 19329 | 14.59 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 9938 | 1575.35 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 18503 | 2.89 | 2023-10-25 | 72 | 6 | 12 | Actual |
| 21890 | 17035.00 | 2024-02-22 | 7 | 7 | 5 | Actual |
| 10617 | 100.00 | 2023-03-25 | 66 | 2 | 6 | Budget |
| 9381 | 961.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 11367 | 23.00 | 2023-04-24 | 68 | 7 | 3 | Actual |
| 9693 | 1100.00 | 2023-02-22 | 62 | 6 | 6 | Budget |
| 14037 | 13813.00 | 2023-06-24 | 63 | 6 | 7 | Actual |
| 18665 | 40.00 | 2023-11-24 | 89 | 7 | 3 | Actual |
| 4033 | 112.00 | 2022-09-24 | 65 | 5 | 6 | Actual |
| 29565 | 5502.00 | 2024-09-23 | 57 | 6 | 6 | Actual |
| 25371 | 13.53 | 2024-05-24 | 68 | 2 | 11 | Actual |
| 16590 | 19441.00 | 2023-09-24 | 20 | 7 | 3 | Actual |
| 37096 | -634.00 | 2025-04-24 | 91 | 1 | 3 | Actual |
| 27267 | 116.00 | 2024-07-24 | 68 | 6 | 6 | Actual |
| 12545 | 62.00 | 2023-05-25 | 69 | 1 | 4 | Actual |
| 10932 | 246.00 | 2023-03-25 | 90 | 1 | 7 | Actual |
| 5974 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 4109 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
| 7229 | 547.00 | 2022-12-25 | 77 | 1 | 6 | Actual |
| 12385 | 320.00 | 2023-05-25 | 90 | 1 | 3 | Actual |
| 34290 | 802.61 | 2025-01-24 | 77 | 6 | 8 | Actual |
Generated 2025-07-24 17:59:49.016 UTC