[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3645 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10292 | 517.00 | 2023-02-02 | 65 | 1 | 4 | Actual |
| 10101 | 2284.00 | 2023-02-02 | 61 | 1 | 3 | Actual |
| 37714 | 272.30 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 9474 | 391.00 | 2023-01-02 | 81 | 1 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 4252 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 20718 | 14.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-05-03 | 69 | 6 | 3 | Actual |
| 22089 | 38663.00 | 2024-01-02 | 13 | 7 | 6 | Actual |
| 23824 | 143.00 | 2024-03-03 | 85 | 1 | 5 | Actual |
| 9023 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 21995 | 528.00 | 2024-01-02 | 92 | 3 | 6 | Actual |
| 29160 | 640.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 12385 | 320.00 | 2023-04-04 | 90 | 1 | 3 | Actual |
| 29873 | 12.46 | 2024-08-03 | 69 | 2 | 11 | Actual |
| 26528 | 20.97 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 25416 | 107.14 | 2024-04-03 | 92 | 3 | 11 | Actual |
| 20648 | 565.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-02-02 | 85 | 1 | 5 | Actual |
| 351 | 380.00 | 2022-05-04 | 76 | 1 | 5 | Budget |
| 15247 | 125700.97 | 2023-06-04 | 12 | 2 | 11 | Actual |
| 22062 | 33.00 | 2024-01-02 | 69 | 6 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 21971 | 30391.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 33080 | 228168.00 | 2024-11-03 | 29 | 7 | 7 | Actual |
| 30277 | 16257.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 17286 | 2.00 | 2023-08-04 | 96 | 2 | 11 | Actual |
| 25 | 480.00 | 2022-05-04 | 77 | 1 | 3 | Budget |
| 16241 | 15.65 | 2023-07-05 | 78 | 2 | 11 | Actual |
| 17904 | 135.00 | 2023-09-04 | 92 | 2 | 6 | Actual |
Generated 2025-06-03 11:18:59.488 UTC