[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5821 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1242 | 5122.00 | 2022-06-13 | 7 | 7 | 3 | Actual |
| 26316 | 7660.31 | 2024-05-12 | 61 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-03-13 | 73 | 6 | 8 | Budget |
| 26927 | 27.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
| 7820 | 85.93 | 2022-11-13 | 85 | 6 | 8 | Actual |
| 28372 | 90.00 | 2024-07-13 | 83 | 4 | 6 | Actual |
| 26275 | 33902.00 | 2024-05-12 | 33 | 7 | 7 | Actual |
| 22247 | 191.99 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 36199 | 43000.00 | 2025-02-11 | 99 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-02-11 | 71 | 1 | 13 | Actual |
| 26694 | 46926.10 | 2024-05-12 | 37 | 7 | 12 | Actual |
| 13645 | 39647.00 | 2023-05-13 | 60 | 6 | 4 | Actual |
| 10760 | 106.00 | 2023-02-11 | 66 | 5 | 6 | Actual |
| 38721 | 164802.00 | 2025-04-13 | 39 | 7 | 6 | Actual |
| 20420 | 28.42 | 2023-11-13 | 83 | 5 | 11 | Actual |
| 39010 | 20.97 | 2025-04-13 | 82 | 3 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 36342 | 59.00 | 2025-02-11 | 68 | 5 | 6 | Actual |
| 39154 | 575.24 | 2025-04-13 | 80 | 1 | 12 | Actual |
| 13135 | 28555.00 | 2023-04-13 | 34 | 7 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-13 | 53 | 6 | 4 | Budget |
| 21591 | 2475.27 | 2023-12-14 | 15 | 7 | 12 | Actual |
| 10254 | 80.00 | 2023-02-11 | 73 | 7 | 3 | Budget |
| 33770 | 102885.00 | 2024-12-13 | 12 | 2 | 4 | Actual |
| 35334 | -306.00 | 2025-01-11 | 91 | 6 | 7 | Actual |
| 34521 | 1880.58 | 2024-12-13 | 23 | 7 | 11 | Actual |
| 24871 | 412.00 | 2024-04-12 | 65 | 6 | 5 | Actual |
| 10537 | 73549.00 | 2023-02-11 | 13 | 7 | 5 | Actual |
| 6755 | 59.00 | 2022-11-13 | 69 | 1 | 3 | Actual |
Generated 2025-06-12 12:03:57.146 UTC