[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4418 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31044 | 148.63 | 2024-09-05 | 94 | 3 | 11 | Actual |
| 16912 | 126.00 | 2023-08-06 | 73 | 4 | 6 | Actual |
| 14328 | 8041.33 | 2023-05-06 | 54 | 6 | 11 | Actual |
| 19051 | 33346.00 | 2023-10-06 | 46 | 7 | 6 | Actual |
| 565 | 3.00 | 2022-05-06 | 96 | 2 | 6 | Actual |
| 8288 | 550.00 | 2022-12-07 | 87 | 6 | 5 | Budget |
| 31916 | 276.00 | 2024-10-05 | 68 | 6 | 7 | Actual |
| 7898 | 100.00 | 2022-12-07 | 85 | 1 | 3 | Budget |
| 6062 | 8232.00 | 2022-10-06 | 18 | 7 | 5 | Actual |
| 4879 | 2600.00 | 2022-09-06 | 61 | 6 | 5 | Budget |
| 10807 | 20511.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 39010 | 20.97 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 23158 | 15448.00 | 2024-02-04 | 8 | 7 | 7 | Actual |
| 8649 | 105451.00 | 2022-12-07 | 37 | 7 | 6 | Actual |
| 6008 | 588.00 | 2022-10-06 | 65 | 6 | 5 | Actual |
| 35062 | 12711.00 | 2025-01-04 | 22 | 7 | 5 | Actual |
| 33947 | 106.00 | 2024-12-06 | 85 | 1 | 6 | Actual |
| 36239 | 174.00 | 2025-02-04 | 74 | 1 | 6 | Actual |
| 36328 | 76.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 14425 | 1.82 | 2023-05-06 | 69 | 2 | 12 | Actual |
| 14163 | 198.05 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 3069 | 1113.00 | 2022-07-07 | 80 | 1 | 7 | Actual |
| 22291 | 288.97 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-07 | 40 | 7 | 8 | Actual |
| 33939 | 289.00 | 2024-12-06 | 76 | 1 | 6 | Actual |
| 19815 | -216.00 | 2023-11-06 | 91 | 1 | 5 | Actual |
| 30693 | 1819.00 | 2024-09-05 | 61 | 6 | 6 | Actual |
| 37484 | 480.00 | 2025-03-06 | 92 | 4 | 6 | Actual |
| 2489 | 63500.00 | 2022-07-07 | 56 | 6 | 4 | Budget |
| 35817 | 146.87 | 2025-01-04 | 73 | 1 | 13 | Actual |
Generated 2025-06-05 08:18:44.564 UTC