[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5700 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29813 | 32660.78 | 2024-08-05 | 8 | 7 | 8 | Actual |
| 17048 | 12080.00 | 2023-08-06 | 53 | 6 | 7 | Actual |
| 28919 | 24.16 | 2024-07-06 | 68 | 2 | 12 | Actual |
| 30251 | 1040.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 29802 | 346.54 | 2024-08-05 | 90 | 6 | 8 | Actual |
| 12919 | 380.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
| 30234 | 7287.35 | 2024-08-05 | 28 | 7 | 13 | Actual |
| 37855 | 458.21 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 31307 | 197.75 | 2024-09-05 | 90 | 2 | 13 | Actual |
| 32812 | 53.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
| 5663 | 1987.00 | 2022-10-06 | 52 | 6 | 3 | Actual |
| 1713 | 280.00 | 2022-06-06 | 76 | 3 | 6 | Budget |
| 27326 | 94.00 | 2024-06-05 | 69 | 1 | 7 | Actual |
| 3962 | 372.00 | 2022-08-06 | 81 | 3 | 6 | Actual |
| 11553 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 5812 | 550.00 | 2022-10-06 | 66 | 1 | 4 | Budget |
| 35552 | 44.38 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 24908 | 11343.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 32348 | 15214.87 | 2024-10-05 | 94 | 6 | 12 | Actual |
| 23689 | 70.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 36981 | 288.98 | 2025-02-04 | 92 | 1 | 13 | Actual |
| 16448 | 19.91 | 2023-07-07 | 87 | 2 | 12 | Actual |
| 34632 | 5267.88 | 2024-12-06 | 8 | 7 | 12 | Actual |
| 34971 | 35124.00 | 2025-01-04 | 24 | 7 | 4 | Actual |
| 5637 | 280.00 | 2022-10-06 | 76 | 1 | 3 | Budget |
| 773 | 199915.00 | 2022-05-06 | 6 | 7 | 6 | Actual |
| 21887 | 312797.00 | 2024-01-04 | 101 | 6 | 5 | Actual |
| 26801 | 51703.97 | 2024-05-05 | 21 | 7 | 13 | Actual |
| 1318 | 4444.00 | 2022-06-06 | 61 | 1 | 4 | Actual |
| 6002 | 2545.00 | 2022-10-06 | 61 | 6 | 5 | Actual |
Generated 2025-06-05 13:04:02.968 UTC