[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4729 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24088 | 28844.00 | 2024-03-12 | 38 | 7 | 6 | Actual |
| 32087 | 1963484.98 | 2024-10-12 | 46 | 7 | 8 | Actual |
| 17980 | 151.00 | 2023-09-13 | 87 | 5 | 6 | Actual |
| 24067 | 352320.00 | 2024-03-12 | 6 | 7 | 6 | Actual |
| 20720 | 44.00 | 2023-12-14 | 84 | 7 | 3 | Actual |
| 22008 | 176.00 | 2024-01-11 | 76 | 4 | 6 | Actual |
| 31975 | 488.97 | 2024-10-12 | 68 | 1 | 8 | Actual |
| 699 | 40.00 | 2022-05-13 | 85 | 5 | 6 | Budget |
| 24548 | 7.14 | 2024-03-12 | 81 | 2 | 12 | Actual |
| 126 | 20246.00 | 2022-05-13 | 28 | 7 | 3 | Actual |
| 27804 | 314.59 | 2024-06-12 | 74 | 6 | 12 | Actual |
| 13086 | 1600.00 | 2023-04-13 | 76 | 6 | 6 | Budget |
| 11820 | 100.00 | 2023-03-13 | 85 | 3 | 6 | Budget |
| 38679 | 164.00 | 2025-04-13 | 74 | 6 | 6 | Actual |
| 5090 | 100.00 | 2022-09-13 | 83 | 3 | 6 | Budget |
| 25775 | 17402.00 | 2024-05-12 | 60 | 7 | 3 | Actual |
| 29009 | 345.12 | 2024-07-13 | 66 | 1 | 13 | Actual |
| 4638 | 100.00 | 2022-09-13 | 66 | 7 | 3 | Budget |
| 27923 | 3241.66 | 2024-06-12 | 76 | 6 | 13 | Actual |
| 16843 | 228.00 | 2023-08-13 | 89 | 1 | 6 | Actual |
| 8021 | 70.00 | 2022-12-14 | 76 | 7 | 3 | Budget |
| 31724 | 39.00 | 2024-10-12 | 83 | 2 | 6 | Actual |
| 30618 | 188.00 | 2024-09-12 | 73 | 3 | 6 | Actual |
| 15284 | 59.27 | 2023-06-13 | 73 | 3 | 11 | Actual |
| 38424 | 71913.00 | 2025-04-13 | 31 | 7 | 4 | Actual |
| 31885 | 198.00 | 2024-10-12 | 71 | 1 | 7 | Actual |
| 35704 | 369.91 | 2025-01-11 | 81 | 1 | 12 | Actual |
| 4111 | 463.00 | 2022-08-13 | 77 | 6 | 6 | Actual |
| 22285 | 145.02 | 2024-01-11 | 84 | 6 | 8 | Actual |
| 26429 | 225.23 | 2024-05-12 | 89 | 1 | 11 | Actual |
Generated 2025-06-12 11:26:45.375 UTC