[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3721 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17655 | 122.00 | 2023-08-24 | 81 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-01-22 | 61 | 1 | 4 | Actual |
| 5016 | 100.00 | 2022-08-24 | 66 | 2 | 6 | Budget |
| 4111 | 463.00 | 2022-07-24 | 77 | 6 | 6 | Actual |
| 36664 | 251.83 | 2025-01-22 | 94 | 1 | 11 | Actual |
| 12075 | 3300.00 | 2023-02-21 | 61 | 6 | 7 | Budget |
| 14157 | 3831.46 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 39050 | 383.74 | 2025-03-24 | 62 | 5 | 11 | Actual |
| 7581 | 37148.00 | 2022-10-24 | 12 | 2 | 7 | Actual |
| 33819 | 16948.00 | 2024-11-23 | 22 | 7 | 4 | Actual |
| 29382 | 948.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 30465 | 710.00 | 2024-08-23 | 66 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2024-10-23 | 60 | 6 | 8 | Actual |
| 10633 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 28840 | 127.36 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 13443 | 529000.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
| 14922 | 80.00 | 2023-05-24 | 67 | 5 | 6 | Actual |
| 27070 | 44.00 | 2024-05-23 | 69 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 8997 | 34.00 | 2022-12-22 | 69 | 1 | 3 | Actual |
| 36345 | 116.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 12176 | 546.55 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 10266 | 100.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-02-21 | 94 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 27140 | 86.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
| 36114 | 138147.00 | 2025-01-22 | 15 | 7 | 4 | Actual |
| 12607 | 83.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 35288 | 1296.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
Generated 2025-05-23 13:55:38.815 UTC