[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5827 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15282 | 9.27 | 2023-06-06 | 69 | 3 | 11 | Actual |
| 14523 | 296.00 | 2023-06-06 | 83 | 1 | 3 | Actual |
| 21268 | 152.60 | 2023-12-07 | 67 | 6 | 8 | Actual |
| 21418 | 235.87 | 2023-12-07 | 80 | 4 | 11 | Actual |
| 14276 | 170.98 | 2023-05-06 | 65 | 3 | 11 | Actual |
| 31355 | 4115.36 | 2024-09-05 | 20 | 7 | 13 | Actual |
| 8583 | 280.00 | 2022-12-07 | 66 | 6 | 6 | Budget |
| 19725 | 284.00 | 2023-11-06 | 94 | 1 | 4 | Actual |
| 27912 | 3815.36 | 2024-06-05 | 62 | 6 | 13 | Actual |
| 29504 | 343.00 | 2024-08-05 | 89 | 3 | 6 | Actual |
| 8370 | -254.00 | 2022-12-07 | 91 | 1 | 6 | Actual |
| 24626 | 1023.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
| 17459 | 1764.62 | 2023-08-06 | 12 | 2 | 12 | Actual |
| 9587 | 91.00 | 2023-01-04 | 94 | 3 | 6 | Actual |
| 3011 | 9000.00 | 2022-07-07 | 99 | 6 | 6 | Actual |
| 51 | 2600.00 | 2022-05-06 | 53 | 6 | 3 | Budget |
| 29158 | 8729.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
| 32138 | 91.19 | 2024-10-05 | 89 | 2 | 11 | Actual |
| 24794 | 86.00 | 2024-04-05 | 84 | 6 | 4 | Actual |
| 36283 | 832857.00 | 2025-02-04 | 11 | 3 | 6 | Actual |
| 6229 | 1500.00 | 2022-10-06 | 61 | 4 | 6 | Budget |
| 13186 | 223.00 | 2023-04-06 | 90 | 1 | 7 | Actual |
| 22038 | 117.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 23163 | 39785.00 | 2024-02-04 | 19 | 7 | 7 | Actual |
| 35431 | 2775.38 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 5938 | 23636.00 | 2022-10-06 | 40 | 7 | 4 | Actual |
| 6015 | 196.00 | 2022-10-06 | 68 | 6 | 5 | Actual |
| 14325 | 29.48 | 2023-05-06 | 94 | 4 | 11 | Actual |
| 26889 | 67739.00 | 2024-06-05 | 14 | 7 | 3 | Actual |
| 31169 | 192.25 | 2024-09-05 | 65 | 2 | 12 | Actual |
Generated 2025-06-05 08:24:04.544 UTC