[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3702 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38952 | 193.32 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 27008 | 54253.00 | 2024-06-05 | 14 | 7 | 4 | Actual |
| 15897 | 15371.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 10621 | 50.00 | 2023-02-04 | 68 | 2 | 6 | Budget |
| 28331 | 2849.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 30348 | 39.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 3758 | 13000.00 | 2022-08-06 | 63 | 6 | 5 | Budget |
| 28669 | 33600.19 | 2024-07-06 | 24 | 7 | 8 | Actual |
| 19177 | 610.18 | 2023-10-06 | 65 | 2 | 8 | Actual |
| 1529 | 60.00 | 2022-06-06 | 71 | 6 | 5 | Actual |
| 31355 | 4115.36 | 2024-09-05 | 20 | 7 | 13 | Actual |
| 2465 | 303.00 | 2022-07-07 | 78 | 1 | 4 | Actual |
| 34712 | 80716.79 | 2024-12-06 | 56 | 6 | 13 | Actual |
| 21284 | 682.91 | 2023-12-07 | 87 | 6 | 8 | Actual |
| 29634 | 861.00 | 2024-08-05 | 73 | 1 | 7 | Actual |
| 12923 | 200.00 | 2023-04-06 | 68 | 3 | 6 | Budget |
| 2642 | 192.00 | 2022-07-07 | 67 | 6 | 5 | Actual |
| 5609 | 24522.75 | 2022-09-06 | 38 | 7 | 8 | Actual |
| 19823 | 61159.00 | 2023-11-06 | 56 | 6 | 5 | Actual |
| 8605 | 480.00 | 2022-12-07 | 80 | 6 | 6 | Budget |
| 27324 | 442.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 4136 | 167185.00 | 2022-08-06 | 101 | 6 | 6 | Actual |
| 2657 | 550.00 | 2022-07-07 | 77 | 6 | 5 | Budget |
| 4011 | 30.00 | 2022-08-06 | 82 | 4 | 6 | Budget |
| 38329 | 299.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 17032 | 302.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 37134 | 15.00 | 2025-03-06 | 96 | 6 | 3 | Actual |
| 22326 | 1782.71 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 701 | 234.00 | 2022-05-06 | 87 | 5 | 6 | Actual |
| 11272 | 1800.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
Generated 2025-06-05 21:50:23.570 UTC