[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 311 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17102 | 25696.00 | 2023-08-13 | 33 | 7 | 7 | Actual |
| 36909 | 463.53 | 2025-02-11 | 74 | 6 | 12 | Actual |
| 23475 | 109196.41 | 2024-02-11 | 4 | 7 | 11 | Actual |
| 12346 | 2600.00 | 2023-04-13 | 61 | 1 | 3 | Budget |
| 25698 | 293.00 | 2024-05-12 | 83 | 1 | 3 | Actual |
| 3352 | 8828.52 | 2022-07-14 | 22 | 7 | 8 | Actual |
| 23146 | 226.00 | 2024-02-11 | 89 | 6 | 7 | Actual |
| 26331 | 66.23 | 2024-05-12 | 82 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-05-13 | 69 | 1 | 8 | Actual |
| 17052 | 43534.00 | 2023-08-13 | 60 | 6 | 7 | Actual |
| 10556 | 40825.00 | 2023-02-11 | 39 | 7 | 5 | Actual |
| 34050 | 182.00 | 2024-12-13 | 81 | 5 | 6 | Actual |
| 5814 | 280.00 | 2022-10-13 | 67 | 1 | 4 | Budget |
| 28656 | 1768152.21 | 2024-07-13 | 4 | 7 | 8 | Actual |
| 21739 | 53.00 | 2024-01-11 | 69 | 1 | 4 | Actual |
| 26366 | 187.45 | 2024-05-12 | 84 | 6 | 8 | Actual |
| 25648 | 22472.45 | 2024-04-12 | 39 | 7 | 12 | Actual |
| 18838 | 10058.00 | 2023-10-13 | 20 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2023-02-11 | 31 | 7 | 5 | Actual |
| 34265 | 1092.01 | 2024-12-13 | 87 | 2 | 8 | Actual |
| 35615 | 18.84 | 2025-01-11 | 83 | 5 | 11 | Actual |
| 22351 | 6.00 | 2024-01-11 | 96 | 1 | 11 | Actual |
| 28477 | 408.00 | 2024-07-13 | 68 | 1 | 7 | Actual |
| 26092 | 48.00 | 2024-05-12 | 84 | 4 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-13 | 60 | 1 | 4 | Budget |
| 23429 | 14.59 | 2024-02-11 | 83 | 5 | 11 | Actual |
| 23710 | 2.00 | 2024-03-12 | 96 | 7 | 3 | Actual |
| 39232 | 217793.12 | 2025-04-13 | 4 | 7 | 12 | Actual |
| 22249 | 443.51 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-04-12 | 92 | 6 | 8 | Actual |
Generated 2025-06-12 10:09:50.716 UTC