[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3896 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28461 | 34237.00 | 2024-07-03 | 33 | 7 | 6 | Actual |
| 3543 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-05-03 | 84 | 6 | 3 | Actual |
| 30111 | 5255.11 | 2024-08-02 | 18 | 7 | 12 | Actual |
| 35358 | 37228.00 | 2025-01-01 | 32 | 7 | 7 | Actual |
| 5517 | 202.60 | 2022-09-03 | 90 | 2 | 8 | Actual |
| 39013 | 59.27 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 35654 | -146.05 | 2025-01-01 | 91 | 6 | 11 | Actual |
| 10591 | 280.00 | 2023-02-01 | 81 | 1 | 6 | Budget |
| 4168 | 3700.00 | 2022-08-03 | 61 | 1 | 7 | Budget |
| 37764 | 181237.79 | 2025-03-03 | 13 | 7 | 8 | Actual |
| 16556 | 200.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 33793 | 717.00 | 2024-12-03 | 81 | 6 | 4 | Actual |
| 27526 | 43223.10 | 2024-06-02 | 38 | 7 | 8 | Actual |
| 18603 | 58.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 33990 | 28.00 | 2024-12-03 | 69 | 3 | 6 | Actual |
| 24694 | 17836.00 | 2024-04-02 | 18 | 7 | 3 | Actual |
| 35227 | 84.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 33008 | 104.00 | 2024-11-02 | 69 | 1 | 7 | Actual |
| 38622 | 299.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 9420 | 7821.00 | 2023-01-01 | 8 | 7 | 5 | Actual |
| 39235 | 6488.11 | 2025-04-03 | 8 | 7 | 12 | Actual |
| 3575 | 443.00 | 2022-08-03 | 73 | 1 | 4 | Actual |
| 30247 | 7082.09 | 2024-08-02 | 100 | 7 | 13 | Actual |
| 3576 | 215.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
| 24234 | 682.91 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 391 | 1800.00 | 2022-05-03 | 62 | 6 | 5 | Budget |
| 11916 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 37467 | 21.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
Generated 2025-06-02 22:47:29.948 UTC