[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5401 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17158 | 107.14 | 2023-08-06 | 84 | 2 | 8 | Actual |
| 38204 | 3941.68 | 2025-03-06 | 20 | 7 | 13 | Actual |
| 110 | 76475.00 | 2022-05-06 | 101 | 6 | 3 | Actual |
| 18353 | 231.61 | 2023-09-06 | 74 | 4 | 11 | Actual |
| 30499 | 657.00 | 2024-09-05 | 66 | 6 | 5 | Actual |
| 32439 | 33572.05 | 2024-10-05 | 60 | 6 | 13 | Actual |
| 26138 | 71.00 | 2024-05-05 | 68 | 6 | 6 | Actual |
| 34302 | 385.94 | 2024-12-06 | 92 | 6 | 8 | Actual |
| 30174 | 492.49 | 2024-08-05 | 81 | 2 | 13 | Actual |
| 21211 | 779.88 | 2023-12-07 | 73 | 1 | 8 | Actual |
| 21696 | 33810.00 | 2024-01-04 | 34 | 7 | 3 | Actual |
| 25151 | 210310.00 | 2024-04-05 | 12 | 2 | 7 | Actual |
| 11362 | 80.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 218 | 650.00 | 2022-05-06 | 81 | 1 | 4 | Budget |
| 35507 | 120.97 | 2025-01-04 | 84 | 1 | 11 | Actual |
| 24332 | 83619.34 | 2024-03-05 | 12 | 2 | 11 | Actual |
| 14493 | 53247.50 | 2023-05-06 | 29 | 7 | 12 | Actual |
| 9797 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 4527 | 100.00 | 2022-09-06 | 84 | 1 | 3 | Budget |
| 33805 | 587.00 | 2024-12-06 | 97 | 6 | 4 | Actual |
| 26841 | 600.00 | 2024-06-05 | 90 | 1 | 3 | Actual |
| 13501 | 501.00 | 2023-05-06 | 74 | 1 | 3 | Actual |
| 17378 | 178.42 | 2023-08-06 | 66 | 6 | 11 | Actual |
| 3898 | 23.00 | 2022-08-06 | 71 | 2 | 6 | Actual |
| 27875 | -79.45 | 2024-06-05 | 91 | 1 | 13 | Actual |
| 8868 | 513.21 | 2022-12-07 | 77 | 2 | 8 | Actual |
| 29345 | 344.00 | 2024-08-05 | 74 | 1 | 5 | Actual |
| 4573 | 750.00 | 2022-09-06 | 76 | 6 | 3 | Budget |
| 4039 | 50.00 | 2022-08-06 | 68 | 5 | 6 | Budget |
| 26031 | 48.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
Generated 2025-06-05 11:14:52.624 UTC