[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19657 | 6318.00 | 2023-11-06 | 23 | 7 | 3 | Actual |
| 18009 | 83.00 | 2023-09-06 | 83 | 6 | 6 | Actual |
| 34994 | 122.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2023-04-06 | 76 | 6 | 5 | Actual |
| 8729 | 200.00 | 2022-12-07 | 68 | 6 | 7 | Budget |
| 10289 | 3200.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 13077 | 25.00 | 2023-04-06 | 69 | 6 | 6 | Actual |
| 32735 | 571.00 | 2024-11-05 | 92 | 1 | 5 | Actual |
| 11473 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 9821 | 40400.00 | 2023-01-04 | 52 | 6 | 7 | Budget |
| 30559 | 145.00 | 2024-09-05 | 67 | 1 | 6 | Actual |
| 21236 | 182.90 | 2023-12-07 | 68 | 2 | 8 | Actual |
| 10343 | 2676.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 343 | 200.00 | 2022-05-06 | 68 | 1 | 5 | Budget |
| 5177 | 280.00 | 2022-09-06 | 80 | 5 | 6 | Budget |
| 39073 | 22.04 | 2025-04-06 | 94 | 5 | 11 | Actual |
| 36704 | 359.28 | 2025-02-04 | 74 | 3 | 11 | Actual |
| 11247 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 7217 | 100.00 | 2022-11-06 | 68 | 1 | 6 | Budget |
| 12701 | 596.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 32371 | 10814.79 | 2024-10-05 | 33 | 7 | 12 | Actual |
| 11137 | 1900.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 13316 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 30429 | 13.00 | 2024-09-05 | 96 | 6 | 4 | Actual |
| 17444 | 10.33 | 2023-08-06 | 76 | 1 | 12 | Actual |
| 32788 | 5196.00 | 2024-11-05 | 23 | 7 | 5 | Actual |
| 37273 | 301938.00 | 2025-03-06 | 29 | 7 | 4 | Actual |
| 11665 | 26232.00 | 2023-03-06 | 19 | 7 | 5 | Actual |
| 33239 | 10.00 | 2024-11-05 | 96 | 1 | 11 | Actual |
| 12649 | 33605.00 | 2023-04-06 | 14 | 7 | 4 | Actual |
| 23601 | 707.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
Generated 2025-06-05 11:43:48.954 UTC