[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4025 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38334 | 51.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 5605 | 22201.49 | 2022-08-25 | 33 | 7 | 8 | Actual |
| 898 | 119.00 | 2022-04-24 | 84 | 6 | 7 | Actual |
| 22222 | 84.42 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 34400 | 175.23 | 2024-11-24 | 73 | 3 | 11 | Actual |
| 14136 | 601.09 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 13915 | 53.00 | 2023-04-24 | 68 | 5 | 6 | Actual |
| 34079 | 362.00 | 2024-11-24 | 77 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 32330 | 66.72 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 3656 | 126.00 | 2022-07-25 | 85 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 8403 | 280.00 | 2022-11-25 | 80 | 2 | 6 | Budget |
| 32709 | 796501.00 | 2024-10-24 | 46 | 7 | 4 | Actual |
| 15082 | 55370.00 | 2023-05-25 | 21 | 7 | 7 | Actual |
| 36785 | 149.70 | 2025-01-23 | 68 | 6 | 11 | Actual |
| 9788 | 80.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 32988 | 216162.00 | 2024-10-24 | 29 | 7 | 6 | Actual |
| 11691 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 17520 | 5715.76 | 2023-07-25 | 4 | 7 | 12 | Actual |
| 38587 | 370.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
| 24332 | 83619.34 | 2024-02-22 | 12 | 2 | 11 | Actual |
| 7703 | 480.00 | 2022-10-25 | 81 | 1 | 8 | Budget |
| 10460 | 200.00 | 2023-01-23 | 84 | 1 | 5 | Budget |
| 19811 | 131.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 18702 | 42278.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
| 1772 | 100.00 | 2022-05-25 | 83 | 4 | 6 | Budget |
| 9225 | 30720.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
| 13733 | 11.00 | 2023-04-24 | 96 | 1 | 5 | Actual |
| 30839 | 72812.00 | 2024-08-24 | 39 | 7 | 7 | Actual |
Generated 2025-05-24 06:58:40.889 UTC