[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4253 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15304 | 1097.59 | 2023-06-06 | 62 | 4 | 11 | Actual |
| 14683 | 291.00 | 2023-06-06 | 92 | 6 | 4 | Actual |
| 29299 | 277.00 | 2024-08-05 | 90 | 6 | 4 | Actual |
| 18423 | 39.06 | 2023-09-06 | 85 | 6 | 11 | Actual |
| 19279 | 98.63 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 23232 | 132.90 | 2024-02-04 | 89 | 2 | 8 | Actual |
| 24162 | 135229.00 | 2024-03-05 | 13 | 7 | 7 | Actual |
| 16349 | 17.78 | 2023-07-07 | 69 | 6 | 11 | Actual |
| 5880 | 249.00 | 2022-10-06 | 73 | 6 | 4 | Actual |
| 35903 | 82311.56 | 2025-01-04 | 15 | 7 | 13 | Actual |
| 28228 | 1031.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 11119 | 191.99 | 2023-02-04 | 90 | 2 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 38841 | 620.79 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-07 | 18 | 7 | 8 | Actual |
| 22179 | 778708.00 | 2024-01-04 | 6 | 7 | 7 | Actual |
| 4852 | 209.00 | 2022-09-06 | 83 | 1 | 5 | Actual |
| 36541 | 745.03 | 2025-02-04 | 90 | 1 | 8 | Actual |
| 5392 | 237.00 | 2022-09-06 | 92 | 6 | 7 | Actual |
| 28985 | 16743.62 | 2024-07-06 | 19 | 7 | 12 | Actual |
| 12252 | 6000.00 | 2023-03-06 | 53 | 6 | 8 | Budget |
| 24369 | 63.53 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 25273 | 12093.73 | 2024-04-05 | 53 | 6 | 8 | Actual |
| 26597 | 78229.88 | 2024-05-05 | 31 | 7 | 11 | Actual |
| 34940 | 1205.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 630 | 39.00 | 2022-05-06 | 71 | 4 | 6 | Actual |
| 9273 | 348.00 | 2023-01-04 | 92 | 6 | 4 | Actual |
| 8703 | 200007.00 | 2022-12-07 | 12 | 2 | 7 | Actual |
| 12382 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
Generated 2025-06-05 21:54:04.058 UTC