[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3428 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32916 | 71.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 17286 | 2.00 | 2023-08-03 | 96 | 2 | 11 | Actual |
| 15377 | 3256.14 | 2023-06-03 | 22 | 7 | 11 | Actual |
| 983 | 650.00 | 2022-05-03 | 87 | 1 | 8 | Budget |
| 9157 | 30.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
| 2550 | 8692.00 | 2022-07-04 | 7 | 7 | 4 | Actual |
| 9178 | 650.00 | 2023-01-01 | 66 | 1 | 4 | Budget |
| 36149 | 353.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 33889 | 217.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 26382 | 214732.35 | 2024-05-02 | 13 | 7 | 8 | Actual |
| 11282 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 13251 | 15638.00 | 2023-04-03 | 94 | 6 | 7 | Actual |
| 10454 | 480.00 | 2023-02-01 | 81 | 1 | 5 | Budget |
| 7834 | 733776.87 | 2022-11-03 | 6 | 7 | 8 | Actual |
| 38251 | 8151.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
| 21682 | 48301.00 | 2024-01-01 | 14 | 7 | 3 | Actual |
| 19101 | 278.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
| 21820 | 30067.00 | 2024-01-01 | 40 | 7 | 4 | Actual |
| 8691 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 12886 | 55.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 25154 | 7450.00 | 2024-04-02 | 54 | 6 | 7 | Actual |
| 28449 | 92726.00 | 2024-07-03 | 15 | 7 | 6 | Actual |
| 10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 32221 | -47.11 | 2024-10-02 | 91 | 5 | 11 | Actual |
| 19790 | 490014.00 | 2023-11-03 | 46 | 7 | 4 | Actual |
| 26451 | 116.72 | 2024-05-02 | 81 | 2 | 11 | Actual |
| 26740 | 399.50 | 2024-05-02 | 76 | 2 | 13 | Actual |
Generated 2025-06-02 15:17:57.959 UTC