[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3539 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13641 | 21886.00 | 2023-05-06 | 52 | 6 | 4 | Actual |
| 16470 | 25.23 | 2023-07-07 | 76 | 6 | 12 | Actual |
| 19804 | 809.00 | 2023-11-06 | 77 | 1 | 5 | Actual |
| 38999 | 120.97 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 5763 | 122.00 | 2022-10-06 | 66 | 7 | 3 | Actual |
| 3566 | 550.00 | 2022-08-06 | 66 | 1 | 4 | Budget |
| 23793 | 59928.00 | 2024-03-05 | 31 | 7 | 4 | Actual |
| 6463 | 27438.00 | 2022-10-06 | 53 | 6 | 7 | Actual |
| 25281 | 432.91 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 21056 | 79.00 | 2023-12-07 | 67 | 6 | 6 | Actual |
| 30972 | 59.27 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 12635 | 235.00 | 2023-04-06 | 90 | 6 | 4 | Actual |
| 10920 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 16452 | 77.36 | 2023-07-07 | 92 | 2 | 12 | Actual |
| 4188 | 412.00 | 2022-08-06 | 76 | 1 | 7 | Actual |
| 38250 | 124986.00 | 2025-04-06 | 12 | 2 | 3 | Actual |
| 38222 | 7494.37 | 2025-03-06 | 100 | 7 | 13 | Actual |
| 37439 | 234.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 27693 | 111.40 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 29414 | 24216.00 | 2024-08-05 | 28 | 7 | 5 | Actual |
| 13706 | 21055.00 | 2023-05-06 | 100 | 7 | 4 | Actual |
| 39075 | 7641.33 | 2025-04-06 | 52 | 6 | 11 | Actual |
| 26335 | 955.64 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 11003 | 20339.00 | 2023-02-04 | 7 | 7 | 7 | Actual |
| 24071 | 38402.00 | 2024-03-05 | 14 | 7 | 6 | Actual |
| 16445 | 5.01 | 2023-07-07 | 83 | 2 | 12 | Actual |
| 4046 | 100.00 | 2022-08-06 | 74 | 5 | 6 | Budget |
| 16539 | -382.00 | 2023-08-06 | 91 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2023-12-07 | 62 | 4 | 11 | Actual |
| 38172 | 52.13 | 2025-03-06 | 69 | 6 | 13 | Actual |
Generated 2025-06-05 22:22:02.372 UTC