[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3570 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33328 | 2851.88 | 2024-11-05 | 61 | 6 | 11 | Actual |
| 26107 | 11.00 | 2024-05-05 | 69 | 5 | 6 | Actual |
| 18692 | 819.00 | 2023-10-06 | 87 | 1 | 4 | Actual |
| 3765 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Budget |
| 4471 | 33121.40 | 2022-08-06 | 19 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-07 | 60 | 1 | 8 | Budget |
| 25223 | 251.09 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 11493 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 1730 | 120.00 | 2022-06-06 | 85 | 3 | 6 | Actual |
| 36100 | 362.00 | 2025-02-04 | 90 | 6 | 4 | Actual |
| 18508 | 18.84 | 2023-09-06 | 78 | 6 | 12 | Actual |
| 39237 | 30817.29 | 2025-04-06 | 14 | 7 | 12 | Actual |
| 1965 | 810.00 | 2022-06-06 | 87 | 1 | 7 | Actual |
| 3950 | 182.00 | 2022-08-06 | 73 | 3 | 6 | Actual |
| 34552 | 322.04 | 2024-12-06 | 81 | 1 | 12 | Actual |
| 39155 | 356.08 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 6262 | 80.00 | 2022-10-06 | 84 | 4 | 6 | Budget |
| 14010 | 520.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 23816 | 344.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 3505 | 61451.00 | 2022-08-06 | 39 | 7 | 3 | Actual |
| 20768 | 319.00 | 2023-12-07 | 66 | 6 | 4 | Actual |
| 32003 | 202.60 | 2024-10-05 | 68 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 13265 | 30604.00 | 2023-04-06 | 19 | 7 | 7 | Actual |
| 32405 | 253.89 | 2024-10-05 | 92 | 1 | 13 | Actual |
| 35533 | 24.16 | 2025-01-04 | 82 | 2 | 11 | Actual |
| 18887 | 118.00 | 2023-10-06 | 65 | 2 | 6 | Actual |
| 6546 | 86866.00 | 2022-10-06 | 37 | 7 | 7 | Actual |
| 4821 | 3264.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
Generated 2025-06-05 21:45:24.913 UTC