[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3913 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24762 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 26890 | 117004.00 | 2024-06-02 | 15 | 7 | 3 | Actual |
| 28828 | 4054.03 | 2024-07-03 | 63 | 6 | 11 | Actual |
| 10187 | 393.00 | 2023-02-01 | 80 | 6 | 3 | Actual |
| 4280 | 11690.00 | 2022-08-03 | 8 | 7 | 7 | Actual |
| 33520 | 178.45 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 12106 | 480.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
| 9553 | 156.00 | 2023-01-01 | 67 | 3 | 6 | Actual |
| 29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 7409 | 50.00 | 2022-11-03 | 68 | 5 | 6 | Budget |
| 5951 | 509.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 31031 | 440.13 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 12622 | 514.00 | 2023-04-03 | 81 | 6 | 4 | Actual |
| 38250 | 124986.00 | 2025-04-03 | 12 | 2 | 3 | Actual |
| 2906 | 850.00 | 2022-07-04 | 61 | 5 | 6 | Budget |
| 2681 | 371.00 | 2022-07-04 | 97 | 6 | 5 | Actual |
| 12634 | 153.00 | 2023-04-03 | 89 | 6 | 4 | Actual |
| 32061 | 1939712.98 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 37234 | 102.00 | 2025-03-03 | 69 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 2227 | 18113.54 | 2022-06-03 | 7 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 6210 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 16465 | 2.89 | 2023-07-04 | 69 | 6 | 12 | Actual |
| 29620 | 168322.00 | 2024-08-02 | 39 | 7 | 6 | Actual |
| 20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 19358 | 180.55 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 7692 | 323.81 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 14584 | 29433.00 | 2023-06-03 | 28 | 7 | 3 | Actual |
| 18809 | 344.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
Generated 2025-06-02 17:22:10.146 UTC