[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3797 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35757 | 111.40 | 2025-01-12 | 71 | 6 | 12 | Actual |
| 7174 | 38500.00 | 2022-11-14 | 99 | 6 | 5 | Actual |
| 33673 | 614.00 | 2024-12-14 | 81 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 25516 | 3795.51 | 2024-04-13 | 18 | 7 | 11 | Actual |
| 214 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 23760 | 180.00 | 2024-03-13 | 78 | 6 | 4 | Actual |
| 28023 | 203.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 7147 | 1053.00 | 2022-11-14 | 76 | 6 | 5 | Actual |
| 36913 | 683.75 | 2025-02-12 | 80 | 6 | 12 | Actual |
| 38970 | 243.32 | 2025-04-14 | 65 | 2 | 11 | Actual |
| 28105 | 141.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 14415 | 144.38 | 2023-05-14 | 92 | 1 | 12 | Actual |
| 8892 | 40270.01 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 8313 | 12931.00 | 2022-12-15 | 28 | 7 | 5 | Actual |
| 13407 | 50.00 | 2023-04-14 | 71 | 6 | 8 | Budget |
| 4149 | 8239.00 | 2022-08-14 | 22 | 7 | 6 | Actual |
| 31618 | 123781.00 | 2024-10-13 | 56 | 6 | 5 | Actual |
| 38036 | 96.51 | 2025-03-14 | 87 | 2 | 12 | Actual |
| 16445 | 5.01 | 2023-07-15 | 83 | 2 | 12 | Actual |
| 38128 | 474.94 | 2025-03-14 | 87 | 1 | 13 | Actual |
| 20698 | 68817.00 | 2023-12-15 | 39 | 7 | 3 | Actual |
| 36200 | 236056.00 | 2025-02-12 | 101 | 6 | 5 | Actual |
| 578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
| 3256 | 100.00 | 2022-07-15 | 78 | 2 | 8 | Budget |
| 27672 | 28888.53 | 2024-06-13 | 57 | 6 | 11 | Actual |
| 37267 | 21731.00 | 2025-03-14 | 20 | 7 | 4 | Actual |
| 7795 | 28.35 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 27211 | 33.00 | 2024-06-13 | 71 | 4 | 6 | Actual |
| 28111 | 666.00 | 2024-07-14 | 90 | 1 | 4 | Actual |
Generated 2025-06-13 03:39:19.408 UTC