[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5881 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23375 | 45.44 | 2024-02-10 | 83 | 3 | 11 | Actual |
| 24535 | 62.46 | 2024-03-11 | 62 | 2 | 12 | Actual |
| 4255 | 468.00 | 2022-08-12 | 81 | 6 | 7 | Actual |
| 20543 | 35.87 | 2023-11-12 | 89 | 2 | 12 | Actual |
| 19051 | 33346.00 | 2023-10-12 | 46 | 7 | 6 | Actual |
| 28776 | 241.19 | 2024-07-12 | 74 | 4 | 11 | Actual |
| 5572 | 123.81 | 2022-09-12 | 84 | 6 | 8 | Actual |
| 30541 | 187338.00 | 2024-09-11 | 29 | 7 | 5 | Actual |
| 24641 | 298.00 | 2024-04-11 | 85 | 1 | 3 | Actual |
| 1518 | 8700.00 | 2022-06-12 | 63 | 6 | 5 | Budget |
| 16860 | 67.00 | 2023-08-12 | 76 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-04-11 | 83 | 6 | 11 | Actual |
| 2776 | 8.00 | 2022-07-13 | 71 | 2 | 6 | Actual |
| 28261 | 224394.00 | 2024-07-12 | 29 | 7 | 5 | Actual |
| 1703 | 117.00 | 2022-06-12 | 67 | 3 | 6 | Actual |
| 20217 | 860.19 | 2023-11-12 | 80 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-12 | 61 | 6 | 3 | Actual |
| 24825 | 25713.00 | 2024-04-11 | 34 | 7 | 4 | Actual |
| 35269 | 133927.00 | 2025-01-10 | 37 | 7 | 6 | Actual |
| 34666 | 274.94 | 2024-12-12 | 73 | 1 | 13 | Actual |
| 23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
| 8209 | 650.00 | 2022-12-13 | 77 | 1 | 5 | Budget |
| 32226 | 1113.55 | 2024-10-11 | 54 | 6 | 11 | Actual |
| 9538 | 31.00 | 2023-01-10 | 94 | 2 | 6 | Actual |
| 39095 | 166.72 | 2025-04-12 | 78 | 6 | 11 | Actual |
| 19599 | 288.00 | 2023-11-12 | 84 | 1 | 3 | Actual |
| 21876 | 105.00 | 2024-01-10 | 84 | 6 | 5 | Actual |
| 9681 | 27.00 | 2023-01-10 | 94 | 5 | 6 | Actual |
| 5266 | 96336.00 | 2022-09-12 | 15 | 7 | 6 | Actual |
| 3078 | 200.00 | 2022-07-13 | 84 | 1 | 7 | Budget |
Generated 2025-06-12 02:39:46.100 UTC