[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4417 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37871 | 2989.11 | 2025-03-12 | 61 | 4 | 11 | Actual |
| 3587 | 700.00 | 2022-08-12 | 81 | 1 | 4 | Actual |
| 23495 | 31594.96 | 2024-02-10 | 35 | 7 | 11 | Actual |
| 14960 | 144.00 | 2023-06-12 | 74 | 6 | 6 | Actual |
| 15441 | 70.97 | 2023-06-12 | 80 | 6 | 12 | Actual |
| 28632 | 87.45 | 2024-07-12 | 69 | 6 | 8 | Actual |
| 27656 | 119.91 | 2024-06-11 | 81 | 5 | 11 | Actual |
| 5327 | 720.00 | 2022-09-12 | 87 | 1 | 7 | Actual |
| 21784 | 85.00 | 2024-01-10 | 84 | 6 | 4 | Actual |
| 34812 | 420.00 | 2025-01-10 | 67 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2023-09-12 | 61 | 2 | 8 | Actual |
| 23331 | 9829.67 | 2024-02-10 | 60 | 2 | 11 | Actual |
| 17684 | 50.00 | 2023-09-12 | 82 | 1 | 4 | Actual |
| 189 | 43120.00 | 2022-05-12 | 60 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-08-11 | 78 | 3 | 6 | Actual |
| 22552 | 147.57 | 2024-01-10 | 89 | 6 | 12 | Actual |
| 28795 | 334.81 | 2024-07-12 | 62 | 5 | 11 | Actual |
| 1760 | 200.00 | 2022-06-12 | 76 | 4 | 6 | Budget |
| 5946 | 2380.00 | 2022-10-12 | 62 | 1 | 5 | Actual |
| 2734 | 200.00 | 2022-07-13 | 76 | 1 | 6 | Budget |
| 23369 | 103.95 | 2024-02-10 | 76 | 3 | 11 | Actual |
| 4555 | 196.00 | 2022-09-12 | 65 | 6 | 3 | Actual |
| 18541 | 8524.32 | 2023-09-12 | 32 | 7 | 12 | Actual |
| 18709 | 346.00 | 2023-10-12 | 66 | 6 | 4 | Actual |
| 28315 | 158.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-09-12 | 78 | 2 | 8 | Budget |
| 28734 | 81.61 | 2024-07-12 | 90 | 2 | 11 | Actual |
| 36322 | 415.00 | 2025-02-10 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 7500 | 4948.00 | 2022-11-12 | 94 | 6 | 6 | Actual |
Generated 2025-06-12 01:48:49.788 UTC