[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4816 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13117 | 448277.00 | 2023-04-12 | 6 | 7 | 6 | Actual |
| 18576 | 761.00 | 2023-10-12 | 92 | 1 | 3 | Actual |
| 37984 | 11072.24 | 2025-03-12 | 40 | 7 | 11 | Actual |
| 11107 | 402.60 | 2023-02-10 | 81 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-12 | 76 | 6 | 8 | Budget |
| 6208 | 550.00 | 2022-10-12 | 80 | 3 | 6 | Budget |
| 28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
| 33708 | 227061.00 | 2024-12-12 | 35 | 7 | 3 | Actual |
| 1652 | 100.00 | 2022-06-12 | 66 | 2 | 6 | Budget |
| 13435 | 169.27 | 2023-04-12 | 89 | 6 | 8 | Actual |
| 13075 | 100.00 | 2023-04-12 | 68 | 6 | 6 | Budget |
| 27851 | 8004.10 | 2024-06-11 | 100 | 7 | 12 | Actual |
| 26295 | 166.24 | 2024-05-11 | 71 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-12 | 12 | 2 | 8 | Actual |
| 5619 | 1500.00 | 2022-10-12 | 62 | 1 | 3 | Budget |
| 38092 | 1880.58 | 2025-03-12 | 23 | 7 | 12 | Actual |
| 14216 | 440742.08 | 2023-05-12 | 46 | 7 | 8 | Actual |
| 39013 | 59.27 | 2025-04-12 | 85 | 3 | 11 | Actual |
| 7163 | 100.00 | 2022-11-12 | 85 | 6 | 5 | Budget |
| 6172 | 68.00 | 2022-10-12 | 89 | 2 | 6 | Actual |
| 17458 | 2.00 | 2023-08-12 | 96 | 1 | 12 | Actual |
| 31348 | 15794.53 | 2024-09-11 | 7 | 7 | 13 | Actual |
| 26541 | 45.44 | 2024-05-11 | 92 | 5 | 11 | Actual |
| 37470 | 132.00 | 2025-03-12 | 74 | 4 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
| 7694 | 380.00 | 2022-11-12 | 76 | 1 | 8 | Budget |
| 17759 | 24452.00 | 2023-09-12 | 100 | 7 | 4 | Actual |
| 30584 | 109.00 | 2024-09-11 | 65 | 2 | 6 | Actual |
| 20097 | 722.00 | 2023-11-12 | 81 | 1 | 7 | Actual |
| 36068 | 866.00 | 2025-02-10 | 92 | 1 | 4 | Actual |
Generated 2025-06-11 11:35:30.048 UTC