[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5723 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31572 | 34766.00 | 2024-10-12 | 24 | 7 | 4 | Actual |
| 23755 | 508.00 | 2024-03-12 | 72 | 6 | 4 | Actual |
| 21445 | 52.89 | 2023-12-14 | 80 | 5 | 11 | Actual |
| 33255 | 327.36 | 2024-11-12 | 80 | 2 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
| 31245 | 70079.72 | 2024-09-12 | 29 | 7 | 12 | Actual |
| 8390 | 40.00 | 2022-12-14 | 71 | 2 | 6 | Budget |
| 36034 | 60.00 | 2025-02-11 | 84 | 7 | 3 | Actual |
| 15431 | 15.65 | 2023-06-13 | 67 | 6 | 12 | Actual |
| 11320 | -184.00 | 2023-03-13 | 91 | 6 | 3 | Actual |
| 29629 | 1345.00 | 2024-08-12 | 66 | 1 | 7 | Actual |
| 11459 | 12700.00 | 2023-03-13 | 57 | 6 | 4 | Budget |
| 31113 | 11630.76 | 2024-09-12 | 8 | 7 | 11 | Actual |
| 1053 | 8411.84 | 2022-05-13 | 63 | 6 | 8 | Actual |
| 4646 | 110.00 | 2022-09-13 | 73 | 7 | 3 | Budget |
| 15141 | 181.39 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 11434 | 70.00 | 2023-03-13 | 82 | 1 | 4 | Budget |
| 1305 | 17.00 | 2022-06-13 | 85 | 7 | 3 | Actual |
| 27471 | 47608.03 | 2024-06-12 | 57 | 6 | 8 | Actual |
| 18596 | 432.00 | 2023-10-13 | 73 | 6 | 3 | Actual |
| 39226 | 378.43 | 2025-04-13 | 92 | 6 | 12 | Actual |
| 33054 | 222.00 | 2024-11-12 | 85 | 6 | 7 | Actual |
| 16468 | 16.72 | 2023-07-14 | 73 | 6 | 12 | Actual |
| 5283 | 91764.00 | 2022-09-13 | 39 | 7 | 6 | Actual |
| 33706 | 52747.00 | 2024-12-13 | 33 | 7 | 3 | Actual |
| 12093 | 236.00 | 2023-03-13 | 73 | 6 | 7 | Actual |
| 3927 | 176.00 | 2022-08-13 | 92 | 2 | 6 | Actual |
| 29904 | 234.81 | 2024-08-12 | 76 | 3 | 11 | Actual |
| 31433 | 481.00 | 2024-10-12 | 92 | 6 | 3 | Actual |
| 37808 | 598.64 | 2025-03-13 | 87 | 1 | 11 | Actual |
Generated 2025-06-12 04:23:09.486 UTC