[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3766 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 34984 | 877520.00 | 2024-12-31 | 46 | 7 | 4 | Actual |
| 18708 | 380.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 6426 | 42.00 | 2022-10-02 | 69 | 1 | 7 | Actual |
| 33497 | 10916.92 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 35945 | 1418.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 28428 | 484.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 5059 | 2100.00 | 2022-09-02 | 61 | 3 | 6 | Budget |
| 17490 | 469.92 | 2023-08-02 | 61 | 6 | 12 | Actual |
| 29525 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 7282 | 200.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 34630 | 263375.88 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 26359 | 8540.63 | 2024-05-01 | 76 | 6 | 8 | Actual |
| 3001 | 90.00 | 2022-07-03 | 85 | 6 | 6 | Budget |
| 8823 | 282.90 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 6703 | 129.87 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 12949 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 33237 | 409.28 | 2024-11-01 | 92 | 1 | 11 | Actual |
| 8178 | 113212.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 25054 | 151.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
| 6027 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 14681 | 218.00 | 2023-06-02 | 90 | 6 | 4 | Actual |
| 32523 | 50.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 30925 | 249.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 6836 | 80.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 23010 | 154.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
Generated 2025-06-01 17:16:03.340 UTC