[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4583 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13732 | 333.00 | 2023-05-12 | 94 | 1 | 5 | Actual |
| 12450 | 7718.00 | 2023-04-12 | 94 | 6 | 3 | Actual |
| 29727 | 896.55 | 2024-08-11 | 73 | 1 | 8 | Actual |
| 37593 | 353.00 | 2025-03-12 | 83 | 1 | 7 | Actual |
| 6225 | 92.00 | 2022-10-12 | 94 | 3 | 6 | Actual |
| 7011 | 693.00 | 2022-11-12 | 77 | 6 | 4 | Actual |
| 1807 | 100.00 | 2022-06-12 | 76 | 5 | 6 | Budget |
| 38100 | 54166.66 | 2025-03-12 | 35 | 7 | 12 | Actual |
| 20147 | 288096.00 | 2023-11-12 | 4 | 7 | 7 | Actual |
| 33780 | 1056.00 | 2024-12-12 | 65 | 6 | 4 | Actual |
| 7200 | 31811.00 | 2022-11-12 | 39 | 7 | 5 | Actual |
| 36686 | 53.95 | 2025-02-10 | 85 | 2 | 11 | Actual |
| 4963 | 1572.00 | 2022-09-12 | 62 | 1 | 6 | Actual |
| 9882 | 505300.00 | 2023-01-10 | 101 | 6 | 7 | Budget |
| 30497 | 8807.00 | 2024-09-11 | 63 | 6 | 5 | Actual |
| 26039 | 17.00 | 2024-05-11 | 85 | 2 | 6 | Actual |
| 12108 | 39.00 | 2023-03-12 | 82 | 6 | 7 | Actual |
| 27340 | 265.00 | 2024-06-11 | 89 | 1 | 7 | Actual |
| 23146 | 226.00 | 2024-02-10 | 89 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-06-11 | 85 | 3 | 6 | Actual |
| 4827 | 480.00 | 2022-09-12 | 66 | 1 | 5 | Budget |
| 24742 | 57722.00 | 2024-04-11 | 60 | 1 | 4 | Actual |
| 3391 | 276.00 | 2022-08-12 | 76 | 1 | 3 | Actual |
| 13313 | 1360.20 | 2023-04-12 | 80 | 1 | 8 | Actual |
| 6967 | 990.00 | 2022-11-12 | 87 | 1 | 4 | Actual |
| 3425 | 2157.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
| 24206 | 1228.38 | 2024-03-11 | 87 | 1 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-11 | 60 | 1 | 8 | Actual |
| 15977 | 24969.00 | 2023-07-13 | 33 | 7 | 6 | Actual |
Generated 2025-06-11 06:36:36.306 UTC