[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3622 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7094 | 705.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 1916 | 16969.00 | 2022-06-14 | 33 | 7 | 6 | Actual |
| 36682 | 198.64 | 2025-02-12 | 81 | 2 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 8607 | 280.00 | 2022-12-15 | 81 | 6 | 6 | Budget |
| 23837 | 34000.00 | 2024-03-13 | 57 | 6 | 5 | Actual |
| 20818 | 57530.00 | 2023-12-15 | 39 | 7 | 4 | Actual |
| 36701 | 35.87 | 2025-02-12 | 69 | 3 | 11 | Actual |
| 36786 | 45.44 | 2025-02-12 | 69 | 6 | 11 | Actual |
| 20027 | 235.00 | 2023-11-14 | 65 | 6 | 6 | Actual |
| 24290 | 22307.56 | 2024-03-13 | 24 | 7 | 8 | Actual |
| 15501 | 408.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 15157 | 53353.59 | 2023-06-14 | 54 | 6 | 8 | Actual |
| 36504 | 30106.00 | 2025-02-12 | 24 | 7 | 7 | Actual |
| 28203 | 382.00 | 2024-07-14 | 90 | 1 | 5 | Actual |
| 12642 | 104600.00 | 2023-04-14 | 101 | 6 | 4 | Budget |
| 10263 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 25777 | 1250.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
| 10497 | 650.00 | 2023-02-12 | 72 | 6 | 5 | Budget |
| 23871 | 609347.00 | 2024-03-13 | 6 | 7 | 5 | Actual |
| 6531 | 133757.00 | 2022-10-14 | 15 | 7 | 7 | Actual |
| 31626 | 386.00 | 2024-10-13 | 67 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-06-14 | 78 | 7 | 3 | Budget |
| 31209 | 409.28 | 2024-09-13 | 73 | 6 | 12 | Actual |
| 21248 | 176.84 | 2023-12-15 | 84 | 2 | 8 | Actual |
| 2975 | 40.00 | 2022-07-15 | 69 | 6 | 6 | Actual |
| 30221 | 550853.62 | 2024-08-13 | 6 | 7 | 13 | Actual |
| 21113 | 664.00 | 2023-12-15 | 66 | 1 | 7 | Actual |
| 31126 | 71643.58 | 2024-09-13 | 31 | 7 | 11 | Actual |
| 27734 | 2627.40 | 2024-06-13 | 61 | 1 | 12 | Actual |
Generated 2025-06-13 12:48:03.632 UTC