[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5566 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22085 | 224487.00 | 2024-01-04 | 4 | 7 | 6 | Actual |
| 13177 | 174.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 971 | 750.00 | 2022-05-06 | 80 | 1 | 8 | Budget |
| 6935 | 650.00 | 2022-11-06 | 66 | 1 | 4 | Budget |
| 21270 | 32.90 | 2023-12-07 | 69 | 6 | 8 | Actual |
| 35325 | 1351.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 27964 | 58876.03 | 2024-06-05 | 39 | 7 | 13 | Actual |
| 29016 | 271.43 | 2024-07-06 | 76 | 1 | 13 | Actual |
| 33311 | 20.97 | 2024-11-05 | 82 | 4 | 11 | Actual |
| 30378 | 346.00 | 2024-09-05 | 74 | 1 | 4 | Actual |
| 37649 | 18669.00 | 2025-03-06 | 20 | 7 | 7 | Actual |
| 13704 | 658743.00 | 2023-05-06 | 45 | 7 | 4 | Actual |
| 25627 | 213.53 | 2024-04-05 | 7 | 7 | 12 | Actual |
| 7802 | 200.00 | 2022-11-06 | 74 | 6 | 8 | Budget |
| 9207 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 25819 | 77.00 | 2024-05-05 | 82 | 1 | 4 | Actual |
| 21853 | 28151.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
| 30734 | 14978.00 | 2024-09-05 | 22 | 7 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-06 | 62 | 4 | 6 | Actual |
| 30389 | 319.00 | 2024-09-05 | 89 | 1 | 4 | Actual |
| 6307 | 51.00 | 2022-10-06 | 83 | 5 | 6 | Actual |
| 33670 | 935.00 | 2024-12-06 | 77 | 6 | 3 | Actual |
| 25587 | -58.81 | 2024-04-05 | 91 | 2 | 12 | Actual |
| 20251 | 614.73 | 2023-11-06 | 81 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 4314 | 480.00 | 2022-08-06 | 66 | 1 | 8 | Budget |
| 18646 | 927.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 38588 | 336.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 4636 | 140.00 | 2022-09-06 | 65 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-04-06 | 76 | 1 | 11 | Actual |
Generated 2025-06-05 18:55:35.665 UTC