[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3906 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17417 | 1330.57 | 2023-08-13 | 23 | 7 | 11 | Actual |
| 2671 | 160.00 | 2022-07-14 | 85 | 6 | 5 | Actual |
| 15660 | 188.00 | 2023-07-14 | 89 | 6 | 4 | Actual |
| 31322 | 211.78 | 2024-09-12 | 68 | 6 | 13 | Actual |
| 1490 | 200.00 | 2022-06-13 | 84 | 1 | 5 | Budget |
| 29225 | 207.00 | 2024-08-12 | 76 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-02-11 | 82 | 2 | 8 | Budget |
| 2993 | 280.00 | 2022-07-14 | 81 | 6 | 6 | Budget |
| 24099 | 276.00 | 2024-03-12 | 67 | 1 | 7 | Actual |
| 28854 | 714.00 | 2024-07-13 | 97 | 6 | 11 | Actual |
| 39109 | 445.00 | 2025-04-13 | 97 | 6 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-11 | 62 | 4 | 11 | Actual |
| 17923 | 347.00 | 2023-09-13 | 81 | 3 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-13 | 62 | 1 | 3 | Actual |
| 30757 | 315.00 | 2024-09-12 | 68 | 1 | 7 | Actual |
| 17130 | 264.72 | 2023-08-13 | 84 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-13 | 72 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-04-13 | 80 | 3 | 11 | Actual |
| 27828 | 46343.11 | 2024-06-12 | 13 | 7 | 12 | Actual |
| 37256 | 63000.00 | 2025-03-13 | 99 | 6 | 4 | Actual |
| 13714 | 57.00 | 2023-05-13 | 69 | 1 | 5 | Actual |
| 1239 | 130511.00 | 2022-06-13 | 101 | 6 | 3 | Actual |
| 17020 | 7215.00 | 2023-08-13 | 61 | 1 | 7 | Actual |
| 11928 | 600.00 | 2023-03-13 | 54 | 6 | 6 | Budget |
| 12740 | 354.00 | 2023-04-13 | 66 | 6 | 5 | Actual |
| 25640 | 57466.72 | 2024-04-12 | 29 | 7 | 12 | Actual |
| 14082 | 51712.00 | 2023-05-13 | 31 | 7 | 7 | Actual |
| 26259 | 39473.00 | 2024-05-12 | 7 | 7 | 7 | Actual |
| 17605 | 303.00 | 2023-09-13 | 90 | 6 | 3 | Actual |
| 10685 | 550.00 | 2023-02-11 | 80 | 3 | 6 | Budget |
Generated 2025-06-12 10:23:56.583 UTC