[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3414 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31434 | 2735.00 | 2024-10-10 | 94 | 6 | 3 | Actual |
| 19444 | 43515.40 | 2023-10-11 | 15 | 7 | 11 | Actual |
| 25919 | 300.00 | 2024-05-10 | 89 | 1 | 5 | Actual |
| 31667 | 212040.00 | 2024-10-10 | 29 | 7 | 5 | Actual |
| 28478 | 121.00 | 2024-07-11 | 69 | 1 | 7 | Actual |
| 34036 | 1604.00 | 2024-12-11 | 61 | 5 | 6 | Actual |
| 34212 | 72712.00 | 2024-12-11 | 39 | 7 | 7 | Actual |
| 3106 | 13500.00 | 2022-07-12 | 63 | 6 | 7 | Budget |
| 26813 | 11394.45 | 2024-05-10 | 38 | 7 | 13 | Actual |
| 21053 | 3221.00 | 2023-12-12 | 63 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-06-11 | 52 | 6 | 3 | Actual |
| 14141 | 137.45 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-03-11 | 74 | 1 | 8 | Actual |
| 5857 | 49000.00 | 2022-10-11 | 56 | 6 | 4 | Budget |
| 34141 | 387.00 | 2024-12-11 | 83 | 1 | 7 | Actual |
| 18200 | 92937.66 | 2023-09-11 | 57 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
| 18560 | 145.00 | 2023-10-11 | 71 | 1 | 3 | Actual |
| 11338 | 56642.00 | 2023-03-11 | 21 | 7 | 3 | Actual |
| 6562 | 967.77 | 2022-10-11 | 66 | 1 | 8 | Actual |
| 4151 | 17945.00 | 2022-08-11 | 24 | 7 | 6 | Actual |
| 22820 | 138.00 | 2024-02-09 | 85 | 1 | 5 | Actual |
| 3935 | 1815.00 | 2022-08-11 | 61 | 3 | 6 | Actual |
| 38375 | 23962.00 | 2025-04-11 | 57 | 6 | 4 | Actual |
| 37133 | 2020.00 | 2025-03-11 | 94 | 6 | 3 | Actual |
| 18657 | 68.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 36945 | 29804.51 | 2025-02-09 | 31 | 7 | 12 | Actual |
| 23729 | 224.00 | 2024-03-10 | 83 | 1 | 4 | Actual |
| 13910 | 1392.00 | 2023-05-11 | 61 | 5 | 6 | Actual |
| 35486 | 239420.30 | 2025-01-09 | 43 | 7 | 8 | Actual |
Generated 2025-06-10 05:36:20.050 UTC