[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5629 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22773 | 396809.00 | 2024-02-04 | 4 | 7 | 4 | Actual |
| 568 | 22698.00 | 2022-05-06 | 60 | 3 | 6 | Actual |
| 7141 | 480.00 | 2022-11-06 | 72 | 6 | 5 | Budget |
| 35475 | 32654.72 | 2025-01-04 | 28 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 9676 | 176.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 21845 | 218.00 | 2024-01-04 | 89 | 1 | 5 | Actual |
| 980 | 100.00 | 2022-05-06 | 85 | 1 | 8 | Budget |
| 15427 | 216.72 | 2023-06-06 | 62 | 6 | 12 | Actual |
| 6770 | 380.00 | 2022-11-06 | 81 | 1 | 3 | Budget |
| 26867 | 299.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 29582 | 483.00 | 2024-08-05 | 80 | 6 | 6 | Actual |
| 7371 | 200.00 | 2022-11-06 | 76 | 4 | 6 | Budget |
| 26924 | 113.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 33085 | 87962.00 | 2024-11-05 | 35 | 7 | 7 | Actual |
| 9077 | 86.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 5451 | 750.00 | 2022-09-06 | 77 | 1 | 8 | Budget |
| 11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 25742 | 13.00 | 2024-05-05 | 96 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2024-09-05 | 56 | 6 | 13 | Actual |
| 11762 | 100.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 27689 | 555.02 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 33699 | 21397.00 | 2024-12-06 | 22 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2025-02-04 | 94 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2023-07-07 | 33 | 7 | 3 | Actual |
| 26722 | 317.05 | 2024-05-05 | 87 | 1 | 13 | Actual |
| 27177 | 26565.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 35419 | 273.81 | 2025-01-04 | 90 | 2 | 8 | Actual |
| 9698 | 196.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
Generated 2025-06-05 18:15:23.022 UTC