[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5719 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27032 | 4424.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 3782 | 200.00 | 2022-08-04 | 78 | 6 | 5 | Budget |
| 36625 | 29389.51 | 2025-02-02 | 28 | 7 | 8 | Actual |
| 20206 | 673.82 | 2023-11-04 | 65 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-01-02 | 84 | 1 | 8 | Actual |
| 33741 | 5.00 | 2024-12-04 | 96 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-05-04 | 82 | 1 | 8 | Budget |
| 21074 | 307.00 | 2023-12-05 | 90 | 6 | 6 | Actual |
| 35440 | 395.03 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 33283 | 216.72 | 2024-11-03 | 81 | 3 | 11 | Actual |
| 26161 | 205288.00 | 2024-05-03 | 101 | 6 | 6 | Actual |
| 9478 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 36058 | 2134.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 14271 | 11.40 | 2023-05-04 | 94 | 2 | 11 | Actual |
| 38053 | 503.96 | 2025-03-04 | 66 | 6 | 12 | Actual |
| 1709 | 300.00 | 2022-06-04 | 73 | 3 | 6 | Budget |
| 14201 | 22798.48 | 2023-05-04 | 24 | 7 | 8 | Actual |
| 37903 | 24.16 | 2025-03-04 | 68 | 5 | 11 | Actual |
| 27479 | 137.45 | 2024-06-03 | 68 | 6 | 8 | Actual |
| 1557 | 111.00 | 2022-06-04 | 89 | 6 | 5 | Actual |
| 20690 | 235410.00 | 2023-12-05 | 29 | 7 | 3 | Actual |
| 29067 | 310.03 | 2024-07-04 | 65 | 6 | 13 | Actual |
| 15088 | 53835.00 | 2023-06-04 | 31 | 7 | 7 | Actual |
| 29526 | 88.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 16464 | 9.27 | 2023-07-05 | 68 | 6 | 12 | Actual |
| 16626 | 88.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 8520 | 950.00 | 2022-12-05 | 61 | 5 | 6 | Budget |
| 36809 | 69071.20 | 2025-02-02 | 101 | 6 | 11 | Actual |
| 1870 | 380.00 | 2022-06-04 | 77 | 6 | 6 | Budget |
| 35278 | 4078.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
Generated 2025-06-03 09:11:12.051 UTC