[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3292 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33492 | 10295.63 | 2024-11-11 | 24 | 7 | 12 | Actual |
| 14079 | 24688.00 | 2023-05-12 | 24 | 7 | 7 | Actual |
| 26194 | 9572.00 | 2024-05-11 | 62 | 1 | 7 | Actual |
| 21068 | 27.00 | 2023-12-13 | 82 | 6 | 6 | Actual |
| 31305 | 632.84 | 2024-09-11 | 87 | 2 | 13 | Actual |
| 3037 | 100704.00 | 2022-07-13 | 39 | 7 | 6 | Actual |
| 1004 | 80.00 | 2022-05-12 | 68 | 2 | 8 | Budget |
| 32813 | 225.00 | 2024-11-11 | 73 | 1 | 6 | Actual |
| 32705 | 50984.00 | 2024-11-11 | 38 | 7 | 4 | Actual |
| 37478 | 92.00 | 2025-03-12 | 84 | 4 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-12 | 87 | 1 | 3 | Actual |
| 18057 | 85.00 | 2023-09-12 | 71 | 1 | 7 | Actual |
| 32067 | 299649.09 | 2024-10-11 | 15 | 7 | 8 | Actual |
| 29397 | 432.00 | 2024-08-11 | 97 | 6 | 5 | Actual |
| 33601 | 82318.58 | 2024-11-11 | 15 | 7 | 13 | Actual |
| 28258 | 5248.00 | 2024-07-12 | 23 | 7 | 5 | Actual |
| 29143 | 468.00 | 2024-08-11 | 89 | 1 | 3 | Actual |
| 36028 | 272.00 | 2025-02-10 | 77 | 7 | 3 | Actual |
| 32926 | 144.00 | 2024-11-11 | 81 | 5 | 6 | Actual |
| 33762 | 301.00 | 2024-12-12 | 85 | 1 | 4 | Actual |
| 12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
| 14790 | 34101.00 | 2023-06-12 | 19 | 7 | 5 | Actual |
| 3552 | -86.00 | 2022-08-12 | 91 | 7 | 3 | Actual |
| 28479 | 176.00 | 2024-07-12 | 71 | 1 | 7 | Actual |
| 34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
| 27591 | 299.70 | 2024-06-11 | 66 | 3 | 11 | Actual |
| 8148 | 151.00 | 2022-12-13 | 89 | 6 | 4 | Actual |
| 27706 | 621021.91 | 2024-06-11 | 6 | 7 | 11 | Actual |
| 36827 | 13262.71 | 2025-02-10 | 32 | 7 | 11 | Actual |
| 35670 | 4992.34 | 2025-01-10 | 20 | 7 | 11 | Actual |
Generated 2025-06-11 10:42:46.796 UTC