[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5890 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20752 | 504.00 | 2023-12-09 | 90 | 1 | 4 | Actual |
| 19487 | 35.87 | 2023-10-08 | 89 | 1 | 12 | Actual |
| 31095 | 362.47 | 2024-09-07 | 81 | 6 | 11 | Actual |
| 34679 | 203.01 | 2024-12-08 | 90 | 1 | 13 | Actual |
| 28639 | 272.30 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 12854 | 137.00 | 2023-04-08 | 89 | 1 | 6 | Actual |
| 9795 | 850.00 | 2023-01-06 | 77 | 1 | 7 | Budget |
| 9759 | 132096.00 | 2023-01-06 | 29 | 7 | 6 | Actual |
| 19631 | 63.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
| 16764 | 3939.00 | 2023-08-08 | 62 | 6 | 5 | Actual |
| 18487 | 4.00 | 2023-09-08 | 96 | 1 | 12 | Actual |
| 31380 | 446.00 | 2024-10-07 | 68 | 1 | 3 | Actual |
| 6166 | 45.00 | 2022-10-08 | 84 | 2 | 6 | Actual |
| 36689 | 107.14 | 2025-02-06 | 90 | 2 | 11 | Actual |
| 29013 | 55.64 | 2024-07-08 | 71 | 1 | 13 | Actual |
| 6716 | 17139.28 | 2022-10-08 | 8 | 7 | 8 | Actual |
| 28874 | 12532.91 | 2024-07-08 | 32 | 7 | 11 | Actual |
| 35328 | 296.00 | 2025-01-06 | 83 | 6 | 7 | Actual |
| 19820 | 22063.00 | 2023-11-08 | 52 | 6 | 5 | Actual |
| 22263 | 189837.95 | 2024-01-06 | 56 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-09 | 67 | 6 | 8 | Budget |
| 28682 | 1034249.32 | 2024-07-08 | 46 | 7 | 8 | Actual |
| 22362 | 81.61 | 2024-01-06 | 73 | 2 | 11 | Actual |
| 8710 | 180300.00 | 2022-12-09 | 56 | 6 | 7 | Budget |
| 18391 | 17.78 | 2023-09-08 | 89 | 5 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-06-08 | 67 | 3 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-08 | 62 | 5 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-09 | 62 | 3 | 6 | Actual |
Generated 2025-06-07 15:25:04.985 UTC