[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2993 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12066 | 110.00 | 2023-03-07 | 54 | 6 | 7 | Actual |
| 3328 | 70.00 | 2022-07-08 | 85 | 6 | 8 | Budget |
| 31901 | 632.00 | 2024-10-06 | 92 | 1 | 7 | Actual |
| 14079 | 24688.00 | 2023-05-07 | 24 | 7 | 7 | Actual |
| 11584 | 720.00 | 2023-03-07 | 87 | 1 | 5 | Actual |
| 4133 | 8.00 | 2022-08-07 | 96 | 6 | 6 | Actual |
| 2243 | 20384.79 | 2022-06-07 | 33 | 7 | 8 | Actual |
| 24626 | 1023.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 2429 | 28.00 | 2022-07-08 | 85 | 7 | 3 | Actual |
| 15152 | 252.60 | 2023-06-07 | 92 | 2 | 8 | Actual |
| 21789 | -157.00 | 2024-01-05 | 91 | 6 | 4 | Actual |
| 19657 | 6318.00 | 2023-11-07 | 23 | 7 | 3 | Actual |
| 6081 | 361282.00 | 2022-10-07 | 46 | 7 | 5 | Actual |
| 35170 | 133.00 | 2025-01-05 | 74 | 4 | 6 | Actual |
| 18183 | 172.30 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 4224 | 2700.00 | 2022-08-07 | 61 | 6 | 7 | Budget |
| 23209 | 9.00 | 2024-02-05 | 96 | 1 | 8 | Actual |
| 23134 | 455.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 9779 | 650.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
| 39376 | 6462.78 | 2025-04-07 | 100 | 7 | 13 | Actual |
| 11471 | 480.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 35302 | 16.00 | 2025-01-05 | 96 | 1 | 7 | Actual |
| 12638 | 2087.00 | 2023-04-07 | 94 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
| 2248 | 65376.54 | 2022-06-07 | 39 | 7 | 8 | Actual |
| 5161 | 81.00 | 2022-09-07 | 67 | 5 | 6 | Actual |
| 3054 | 230.00 | 2022-07-08 | 68 | 1 | 7 | Actual |
| 11477 | 60.00 | 2023-03-07 | 69 | 6 | 4 | Actual |
| 91 | 280.00 | 2022-05-07 | 81 | 6 | 3 | Budget |
Generated 2025-06-06 11:45:19.227 UTC