[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3710 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9716 | 372.00 | 2023-01-11 | 77 | 6 | 6 | Actual |
| 2645 | 144.00 | 2022-07-14 | 68 | 6 | 5 | Actual |
| 14218 | 20229.86 | 2023-05-13 | 60 | 1 | 11 | Actual |
| 2539 | 196.00 | 2022-07-14 | 90 | 6 | 4 | Actual |
| 16367 | 143.31 | 2023-07-14 | 92 | 6 | 11 | Actual |
| 9247 | 384.00 | 2023-01-11 | 73 | 6 | 4 | Actual |
| 11276 | 1775.00 | 2023-03-13 | 61 | 6 | 3 | Actual |
| 15244 | 270.98 | 2023-06-13 | 92 | 1 | 11 | Actual |
| 17763 | 392.00 | 2023-09-13 | 65 | 1 | 5 | Actual |
| 6756 | 39.00 | 2022-11-13 | 71 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-02-11 | 83 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-01-11 | 63 | 6 | 5 | Budget |
| 35006 | 1215.00 | 2025-01-11 | 87 | 1 | 5 | Actual |
| 26467 | 134.80 | 2024-05-12 | 66 | 3 | 11 | Actual |
| 18323 | 11.40 | 2023-09-13 | 69 | 3 | 11 | Actual |
| 10105 | 363.00 | 2023-02-11 | 65 | 1 | 3 | Actual |
| 25452 | 24.16 | 2024-04-12 | 68 | 5 | 11 | Actual |
| 7656 | 8156.00 | 2022-11-13 | 22 | 7 | 7 | Actual |
| 18638 | 151633.00 | 2023-10-13 | 37 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-07-14 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-05-13 | 78 | 6 | 3 | Budget |
| 20139 | 199.00 | 2023-11-13 | 90 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-02-11 | 54 | 6 | 8 | Actual |
| 32855 | 148.00 | 2024-11-12 | 92 | 2 | 6 | Actual |
| 7278 | 79.00 | 2022-11-13 | 78 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-12 | 60 | 6 | 3 | Actual |
| 9189 | 167.00 | 2023-01-11 | 74 | 1 | 4 | Actual |
| 1881 | 100.00 | 2022-06-13 | 83 | 6 | 6 | Budget |
| 7336 | 138.00 | 2022-11-13 | 83 | 3 | 6 | Actual |
| 27763 | 253.96 | 2024-06-12 | 62 | 2 | 12 | Actual |
Generated 2025-06-12 09:23:16.444 UTC