[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 403 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26391 | 32242.59 | 2024-05-11 | 24 | 7 | 8 | Actual |
| 38384 | 76.00 | 2025-04-12 | 69 | 6 | 4 | Actual |
| 10037 | 120.00 | 2023-01-10 | 73 | 6 | 8 | Budget |
| 24394 | 12.46 | 2024-03-11 | 69 | 4 | 11 | Actual |
| 38867 | 819.28 | 2025-04-12 | 87 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
| 23736 | 600.00 | 2024-03-11 | 92 | 1 | 4 | Actual |
| 26309 | 725.34 | 2024-05-11 | 90 | 1 | 8 | Actual |
| 29850 | 673.11 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 7991 | 20273.00 | 2022-12-13 | 34 | 7 | 3 | Actual |
| 35845 | 776.70 | 2025-01-10 | 74 | 2 | 13 | Actual |
| 667 | 750.00 | 2022-05-12 | 62 | 5 | 6 | Budget |
| 4342 | 100.00 | 2022-08-12 | 85 | 1 | 8 | Budget |
| 11473 | 200.00 | 2023-03-12 | 67 | 6 | 4 | Budget |
| 7203 | 315767.00 | 2022-11-12 | 46 | 7 | 5 | Actual |
| 30378 | 346.00 | 2024-09-11 | 74 | 1 | 4 | Actual |
| 37723 | 21569.66 | 2025-03-12 | 52 | 6 | 8 | Actual |
| 5133 | 280.00 | 2022-09-12 | 81 | 4 | 6 | Budget |
| 30034 | 155.02 | 2024-08-11 | 90 | 1 | 12 | Actual |
| 3611 | 47600.00 | 2022-08-12 | 56 | 6 | 4 | Budget |
| 37125 | 292.00 | 2025-03-12 | 83 | 6 | 3 | Actual |
| 5160 | 70.00 | 2022-09-12 | 67 | 5 | 6 | Budget |
| 14105 | 496.54 | 2023-05-12 | 73 | 1 | 8 | Actual |
| 1895 | 9000.00 | 2022-06-12 | 99 | 6 | 6 | Actual |
| 11796 | 52.00 | 2023-03-12 | 69 | 3 | 6 | Actual |
| 16127 | 125.33 | 2023-07-13 | 85 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-01-10 | 66 | 2 | 8 | Actual |
| 9605 | 26.00 | 2023-01-10 | 71 | 4 | 6 | Actual |
| 12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
| 385 | 467.00 | 2022-05-12 | 57 | 6 | 5 | Actual |
Generated 2025-06-11 15:05:23.554 UTC