[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5812 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32102 | 186.93 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 2142 | 280.00 | 2022-06-03 | 81 | 2 | 8 | Budget |
| 22657 | 89533.00 | 2024-02-01 | 13 | 7 | 3 | Actual |
| 39353 | 75843.02 | 2025-04-03 | 13 | 7 | 13 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 24872 | 374.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
| 26409 | 2057.18 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 10432 | 647.00 | 2023-02-01 | 66 | 1 | 5 | Actual |
| 9206 | 202.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 6306 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 12326 | 8917.91 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 33115 | 528.36 | 2024-11-02 | 90 | 1 | 8 | Actual |
| 32419 | 408.28 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 18160 | 246.54 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 20741 | 446.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 38191 | 6.00 | 2025-03-03 | 96 | 6 | 13 | Actual |
| 8032 | 32.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 10989 | 650.00 | 2023-02-01 | 87 | 6 | 7 | Budget |
| 5644 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
| 9009 | 145.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 29159 | 704.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 6707 | 53259.65 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 23897 | 17320.00 | 2024-03-02 | 100 | 7 | 5 | Actual |
| 11335 | 13720.00 | 2023-03-03 | 18 | 7 | 3 | Actual |
| 13429 | 90.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2023-12-04 | 13 | 7 | 8 | Actual |
| 4737 | 2600.00 | 2022-09-03 | 61 | 6 | 4 | Budget |
Generated 2025-06-02 16:55:22.743 UTC