[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5320 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16912 | 126.00 | 2023-08-12 | 73 | 4 | 6 | Actual |
| 10877 | 132096.00 | 2023-02-10 | 29 | 7 | 6 | Actual |
| 29395 | 20272.00 | 2024-08-11 | 94 | 6 | 5 | Actual |
| 28894 | 249.70 | 2024-07-12 | 73 | 1 | 12 | Actual |
| 27782 | 23.10 | 2024-06-11 | 89 | 2 | 12 | Actual |
| 4781 | 230.00 | 2022-09-12 | 90 | 6 | 4 | Actual |
| 11560 | 72.00 | 2023-03-12 | 71 | 1 | 5 | Actual |
| 21773 | 60.00 | 2024-01-10 | 71 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 10856 | 5819.00 | 2023-02-10 | 94 | 6 | 6 | Actual |
| 39039 | 115.65 | 2025-04-12 | 84 | 4 | 11 | Actual |
| 10108 | 330.00 | 2023-02-10 | 66 | 1 | 3 | Actual |
| 25354 | 86.93 | 2024-04-11 | 83 | 1 | 11 | Actual |
| 22958 | 202.00 | 2024-02-10 | 74 | 3 | 6 | Actual |
| 20693 | 34632.00 | 2023-12-13 | 33 | 7 | 3 | Actual |
| 36753 | 49.70 | 2025-02-10 | 67 | 5 | 11 | Actual |
| 37377 | 895602.00 | 2025-03-12 | 46 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2025-04-12 | 31 | 7 | 5 | Actual |
| 8812 | 80.00 | 2022-12-13 | 71 | 1 | 8 | Budget |
| 38895 | 1146.56 | 2025-04-12 | 80 | 6 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-10 | 60 | 3 | 6 | Actual |
| 23664 | 17836.00 | 2024-03-11 | 18 | 7 | 3 | Actual |
| 37274 | 75659.00 | 2025-03-12 | 31 | 7 | 4 | Actual |
| 24902 | 13942.00 | 2024-04-11 | 8 | 7 | 5 | Actual |
| 6835 | 90.00 | 2022-11-12 | 83 | 6 | 3 | Budget |
| 11048 | 346.54 | 2023-02-10 | 74 | 1 | 8 | Actual |
| 5955 | 192.00 | 2022-10-12 | 68 | 1 | 5 | Actual |
| 5554 | 198.05 | 2022-09-12 | 73 | 6 | 8 | Actual |
| 32973 | 197586.00 | 2024-11-11 | 4 | 7 | 6 | Actual |
| 5913 | 185878.00 | 2022-10-12 | 101 | 6 | 4 | Actual |
Generated 2025-06-11 06:40:43.766 UTC