[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3478 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18542 | 7590.26 | 2023-09-12 | 33 | 7 | 12 | Actual |
| 16913 | 157.00 | 2023-08-12 | 74 | 4 | 6 | Actual |
| 31625 | 766.00 | 2024-10-11 | 66 | 6 | 5 | Actual |
| 7367 | 220.00 | 2022-11-12 | 73 | 4 | 6 | Budget |
| 22080 | 370.00 | 2024-01-10 | 92 | 6 | 6 | Actual |
| 11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
| 1700 | 213.00 | 2022-06-12 | 66 | 3 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-12-12 | 85 | 5 | 11 | Actual |
| 4613 | 11652.00 | 2022-09-12 | 22 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2023-04-12 | 62 | 1 | 7 | Actual |
| 35454 | -256.49 | 2025-01-10 | 91 | 6 | 8 | Actual |
| 36701 | 35.87 | 2025-02-10 | 69 | 3 | 11 | Actual |
| 12212 | 307.15 | 2023-03-12 | 66 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-11-12 | 74 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-12-13 | 82 | 4 | 6 | Actual |
| 37794 | 133.74 | 2025-03-12 | 68 | 1 | 11 | Actual |
| 1127 | 51141.68 | 2022-05-12 | 43 | 7 | 8 | Actual |
| 13765 | -155.00 | 2023-05-12 | 91 | 6 | 5 | Actual |
| 9342 | 200.00 | 2023-01-10 | 83 | 1 | 5 | Budget |
| 21278 | 779.88 | 2023-12-13 | 80 | 6 | 8 | Actual |
| 18540 | 26032.10 | 2023-09-12 | 31 | 7 | 12 | Actual |
| 36207 | 97709.00 | 2025-02-10 | 15 | 7 | 5 | Actual |
| 32400 | 111.78 | 2024-10-11 | 85 | 1 | 13 | Actual |
| 4723 | 12.00 | 2022-09-12 | 96 | 1 | 4 | Actual |
| 24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
| 26635 | 6.00 | 2024-05-11 | 96 | 1 | 12 | Actual |
| 36686 | 53.95 | 2025-02-10 | 85 | 2 | 11 | Actual |
| 36393 | 479.00 | 2025-02-10 | 92 | 6 | 6 | Actual |
| 805 | 2966.00 | 2022-05-12 | 61 | 1 | 7 | Actual |
Generated 2025-06-12 00:40:35.445 UTC