[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4823 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9075 | 30.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 26258 | 1374748.00 | 2024-05-03 | 6 | 7 | 7 | Actual |
| 36099 | 235.00 | 2025-02-02 | 89 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 21542 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 544 | 50.00 | 2022-05-04 | 78 | 2 | 6 | Budget |
| 35157 | -356.00 | 2025-01-02 | 91 | 3 | 6 | Actual |
| 972 | 480.00 | 2022-05-04 | 81 | 1 | 8 | Budget |
| 16537 | 310.00 | 2023-08-04 | 89 | 1 | 3 | Actual |
| 25713 | 31973.00 | 2024-05-03 | 57 | 6 | 3 | Actual |
| 12003 | 22461.00 | 2023-03-04 | 32 | 7 | 6 | Actual |
| 32656 | 644.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 8415 | 234.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 32454 | 183.71 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 4828 | 280.00 | 2022-09-04 | 67 | 1 | 5 | Budget |
| 17654 | 197.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 32301 | 435.87 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 15496 | 1540.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 5194 | 177.00 | 2022-09-04 | 92 | 5 | 6 | Actual |
| 32023 | 7.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 32443 | 401.26 | 2024-10-03 | 65 | 6 | 13 | Actual |
| 17053 | 5360.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 36768 | 149.70 | 2025-02-02 | 87 | 5 | 11 | Actual |
| 20107 | 371.00 | 2023-11-04 | 94 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-02 | 60 | 2 | 6 | Actual |
| 24052 | 199.00 | 2024-03-03 | 81 | 6 | 6 | Actual |
| 8995 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
| 21574 | 13.53 | 2023-12-05 | 84 | 6 | 12 | Actual |
Generated 2025-06-03 12:36:42.611 UTC