[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6114 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27245 | 14.00 | 2024-06-12 | 82 | 5 | 6 | Actual |
| 34852 | 41929.00 | 2025-01-11 | 28 | 7 | 3 | Actual |
| 26267 | 77454.00 | 2024-05-12 | 21 | 7 | 7 | Actual |
| 8191 | 2100.00 | 2022-12-14 | 62 | 1 | 5 | Budget |
| 18436 | 9165.82 | 2023-09-13 | 7 | 7 | 11 | Actual |
| 10716 | 100.00 | 2023-02-11 | 67 | 4 | 6 | Budget |
| 22857 | 216.00 | 2024-02-11 | 90 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-10-13 | 85 | 6 | 5 | Actual |
| 37979 | 34101.39 | 2025-03-13 | 34 | 7 | 11 | Actual |
| 28608 | 64.72 | 2024-07-13 | 82 | 2 | 8 | Actual |
| 5565 | 398.06 | 2022-09-13 | 81 | 6 | 8 | Actual |
| 18055 | 209.00 | 2023-09-13 | 68 | 1 | 7 | Actual |
| 26139 | 21.00 | 2024-05-12 | 69 | 6 | 6 | Actual |
| 21301 | 13513.45 | 2023-12-14 | 18 | 7 | 8 | Actual |
| 21135 | 10.00 | 2023-12-14 | 96 | 1 | 7 | Actual |
| 35835 | 30989.55 | 2025-01-11 | 60 | 2 | 13 | Actual |
| 196 | 770.00 | 2022-05-13 | 65 | 1 | 4 | Actual |
| 13354 | 298.06 | 2023-04-13 | 76 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-14 | 67 | 2 | 8 | Actual |
| 26883 | 419318.00 | 2024-06-12 | 101 | 6 | 3 | Actual |
| 21248 | 176.84 | 2023-12-14 | 84 | 2 | 8 | Actual |
| 16380 | 3795.51 | 2023-07-14 | 18 | 7 | 11 | Actual |
| 25999 | 60.00 | 2024-05-12 | 68 | 1 | 6 | Actual |
| 11945 | 123.00 | 2023-03-13 | 68 | 6 | 6 | Actual |
| 14164 | 60.17 | 2023-05-13 | 69 | 6 | 8 | Actual |
| 14982 | 8277.00 | 2023-06-13 | 8 | 7 | 6 | Actual |
| 15209 | 28784.95 | 2023-06-13 | 32 | 7 | 8 | Actual |
| 15661 | 288.00 | 2023-07-14 | 90 | 6 | 4 | Actual |
| 38063 | 245.44 | 2025-03-13 | 78 | 6 | 12 | Actual |
| 4221 | 3147.00 | 2022-08-13 | 57 | 6 | 7 | Actual |
Generated 2025-06-12 09:33:16.176 UTC