[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5429 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16221 | 133.74 | 2023-07-13 | 89 | 1 | 11 | Actual |
| 32098 | 302.89 | 2024-10-11 | 73 | 1 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-12 | 60 | 1 | 5 | Budget |
| 21250 | 682.91 | 2023-12-13 | 87 | 2 | 8 | Actual |
| 6105 | 200.00 | 2022-10-12 | 76 | 1 | 6 | Budget |
| 17968 | 20.00 | 2023-09-12 | 71 | 5 | 6 | Actual |
| 4585 | 80.00 | 2022-09-12 | 83 | 6 | 3 | Budget |
| 28488 | 445.00 | 2024-07-12 | 83 | 1 | 7 | Actual |
| 2406 | 15.00 | 2022-07-13 | 71 | 7 | 3 | Actual |
| 2546 | 109200.00 | 2022-07-13 | 101 | 6 | 4 | Budget |
| 8629 | 423716.00 | 2022-12-13 | 6 | 7 | 6 | Actual |
| 23702 | 36.00 | 2024-03-11 | 84 | 7 | 3 | Actual |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 35628 | 3396.57 | 2025-01-10 | 57 | 6 | 11 | Actual |
| 23214 | 479.88 | 2024-02-10 | 65 | 2 | 8 | Actual |
| 32276 | 71541.45 | 2024-10-11 | 29 | 7 | 11 | Actual |
| 14679 | 527.00 | 2023-06-12 | 87 | 6 | 4 | Actual |
| 1077 | 480.00 | 2022-05-12 | 80 | 6 | 8 | Budget |
| 30062 | 33.74 | 2024-08-11 | 90 | 2 | 12 | Actual |
| 38125 | 113.53 | 2025-03-12 | 83 | 1 | 13 | Actual |
| 21576 | 48.63 | 2023-12-13 | 87 | 6 | 12 | Actual |
| 32592 | 1083.00 | 2024-11-11 | 62 | 7 | 3 | Actual |
| 10895 | 2690.00 | 2023-02-10 | 62 | 1 | 7 | Actual |
| 38823 | 1111.71 | 2025-04-12 | 66 | 1 | 8 | Actual |
| 681 | 148.00 | 2022-05-12 | 74 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-02-10 | 85 | 2 | 6 | Actual |
| 38199 | 63519.98 | 2025-03-12 | 13 | 7 | 13 | Actual |
| 2530 | 147.00 | 2022-07-13 | 83 | 6 | 4 | Actual |
| 21525 | 214.59 | 2023-12-13 | 62 | 1 | 12 | Actual |
| 13617 | 538.00 | 2023-05-12 | 66 | 1 | 4 | Actual |
Generated 2025-06-11 08:50:59.631 UTC