[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3485 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32628 | 401.00 | 2024-11-15 | 74 | 1 | 4 | Actual |
| 29669 | 390.00 | 2024-08-15 | 73 | 6 | 7 | Actual |
| 38101 | 51828.32 | 2025-03-16 | 37 | 7 | 12 | Actual |
| 6894 | 30.00 | 2022-11-16 | 71 | 7 | 3 | Budget |
| 8559 | 94.00 | 2022-12-17 | 89 | 5 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-17 | 76 | 6 | 3 | Actual |
| 25191 | 33598.00 | 2024-04-15 | 7 | 7 | 7 | Actual |
| 29735 | 479.88 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 27256 | 20467.00 | 2024-06-15 | 53 | 6 | 6 | Actual |
| 27113 | 44329.00 | 2024-06-15 | 34 | 7 | 5 | Actual |
| 17896 | 9.00 | 2023-09-16 | 82 | 2 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-14 | 60 | 3 | 6 | Budget |
| 22080 | 370.00 | 2024-01-14 | 92 | 6 | 6 | Actual |
| 38828 | 793.52 | 2025-04-16 | 73 | 1 | 8 | Actual |
| 5309 | 380.00 | 2022-09-16 | 76 | 1 | 7 | Budget |
| 1775 | 90.00 | 2022-06-16 | 84 | 4 | 6 | Budget |
| 34355 | 173.10 | 2024-12-16 | 85 | 1 | 11 | Actual |
| 38288 | 584567.00 | 2025-04-16 | 4 | 7 | 3 | Actual |
| 21840 | 56.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 13662 | 431.00 | 2023-05-16 | 81 | 6 | 4 | Actual |
| 32556 | -283.00 | 2024-11-15 | 91 | 6 | 3 | Actual |
| 34691 | 32.83 | 2024-12-16 | 69 | 2 | 13 | Actual |
| 32688 | 75340.00 | 2024-11-15 | 14 | 7 | 4 | Actual |
| 30807 | 234.00 | 2024-09-15 | 89 | 6 | 7 | Actual |
| 35369 | 93325.55 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 9772 | 42800.00 | 2023-01-14 | 60 | 1 | 7 | Actual |
| 12927 | 300.00 | 2023-04-16 | 73 | 3 | 6 | Budget |
| 28677 | 211147.44 | 2024-07-16 | 37 | 7 | 8 | Actual |
| 32361 | 16743.62 | 2024-10-15 | 19 | 7 | 12 | Actual |
| 15575 | 341899.00 | 2023-07-17 | 46 | 7 | 3 | Actual |
Generated 2025-06-16 02:22:34.145 UTC