[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7320 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25707 | 20.00 | 2024-05-14 | 96 | 1 | 3 | Actual |
| 13691 | 21282.00 | 2023-05-15 | 28 | 7 | 4 | Actual |
| 17499 | 2.89 | 2023-08-15 | 72 | 6 | 12 | Actual |
| 37478 | 92.00 | 2025-03-15 | 84 | 4 | 6 | Actual |
| 32577 | 35267.00 | 2024-11-14 | 28 | 7 | 3 | Actual |
| 9921 | 200.00 | 2023-01-13 | 67 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
| 34055 | 277.00 | 2024-12-15 | 87 | 5 | 6 | Actual |
| 34282 | 255.63 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 32217 | 28.42 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 13683 | 114330.00 | 2023-05-15 | 15 | 7 | 4 | Actual |
| 13019 | 25.00 | 2023-04-15 | 71 | 5 | 6 | Actual |
| 34186 | 1298.00 | 2024-12-15 | 97 | 6 | 7 | Actual |
| 21159 | 509.00 | 2023-12-16 | 81 | 6 | 7 | Actual |
| 32886 | 1781.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 11028 | 16153.00 | 2023-02-13 | 100 | 7 | 7 | Actual |
| 5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
| 20217 | 860.19 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
| 23155 | 297307.00 | 2024-02-13 | 4 | 7 | 7 | Actual |
| 13426 | 30.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
| 2725 | 118.00 | 2022-07-16 | 68 | 1 | 6 | Actual |
| 33496 | 11072.24 | 2024-11-14 | 32 | 7 | 12 | Actual |
| 19062 | 414.00 | 2023-10-15 | 73 | 1 | 7 | Actual |
| 15820 | 41.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 22105 | 96484.00 | 2024-01-13 | 35 | 7 | 6 | Actual |
| 28844 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 8815 | 300.00 | 2022-12-16 | 73 | 1 | 8 | Budget |
| 24640 | 333.00 | 2024-04-14 | 84 | 1 | 3 | Actual |
Generated 2025-06-14 10:01:15.178 UTC