[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3172 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14277 | 156.08 | 2023-05-06 | 66 | 3 | 11 | Actual |
| 10161 | 3400.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 38307 | 34853.00 | 2025-04-06 | 34 | 7 | 3 | Actual |
| 22419 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 17764 | 356.00 | 2023-09-06 | 66 | 1 | 5 | Actual |
| 13444 | 459971.77 | 2023-04-06 | 101 | 6 | 8 | Actual |
| 8664 | 550.00 | 2022-12-07 | 66 | 1 | 7 | Budget |
| 33492 | 10295.63 | 2024-11-05 | 24 | 7 | 12 | Actual |
| 38848 | 4840.57 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-04-05 | 94 | 2 | 8 | Actual |
| 8557 | 293.00 | 2022-12-07 | 87 | 5 | 6 | Actual |
| 520 | 6600.00 | 2022-05-06 | 60 | 2 | 6 | Budget |
| 12873 | 39.00 | 2023-04-06 | 68 | 2 | 6 | Actual |
| 31148 | 328.42 | 2024-09-05 | 74 | 1 | 12 | Actual |
| 771 | 125316.00 | 2022-05-06 | 101 | 6 | 6 | Actual |
| 22180 | 23927.00 | 2024-01-04 | 7 | 7 | 7 | Actual |
| 20568 | 42.25 | 2023-11-06 | 81 | 6 | 12 | Actual |
| 32441 | 2411.82 | 2024-10-05 | 62 | 6 | 13 | Actual |
| 24866 | 29527.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 4056 | 164.00 | 2022-08-06 | 81 | 5 | 6 | Actual |
| 15891 | 265.00 | 2023-07-07 | 87 | 4 | 6 | Actual |
| 705 | -87.00 | 2022-05-06 | 91 | 5 | 6 | Actual |
| 32130 | 101.82 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 14780 | 38500.00 | 2023-06-06 | 99 | 6 | 5 | Actual |
| 33938 | 158.00 | 2024-12-06 | 74 | 1 | 6 | Actual |
| 30430 | 979.00 | 2024-09-05 | 97 | 6 | 4 | Actual |
| 28172 | 59300.00 | 2024-07-06 | 34 | 7 | 4 | Actual |
| 24956 | 284.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 3079 | 200.00 | 2022-07-07 | 85 | 1 | 7 | Budget |
| 38826 | 123.81 | 2025-04-06 | 69 | 1 | 8 | Actual |
Generated 2025-06-05 19:18:39.577 UTC