[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7631 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11005 | 93492.00 | 2023-02-10 | 13 | 7 | 7 | Actual |
| 34198 | 17459.00 | 2024-12-12 | 20 | 7 | 7 | Actual |
| 31701 | 273.00 | 2024-10-11 | 89 | 1 | 6 | Actual |
| 28806 | 45.44 | 2024-07-12 | 78 | 5 | 11 | Actual |
| 34500 | 188.00 | 2024-12-12 | 89 | 6 | 11 | Actual |
| 26395 | 43754.93 | 2024-05-11 | 32 | 7 | 8 | Actual |
| 9013 | 358.00 | 2023-01-10 | 81 | 1 | 3 | Actual |
| 28666 | 129614.10 | 2024-07-12 | 21 | 7 | 8 | Actual |
| 13252 | 7.00 | 2023-04-12 | 96 | 6 | 7 | Actual |
| 3236 | 1000.00 | 2022-07-13 | 62 | 2 | 8 | Budget |
| 14865 | 27351.00 | 2023-06-12 | 60 | 3 | 6 | Actual |
| 38660 | 348.00 | 2025-04-12 | 92 | 5 | 6 | Actual |
| 35801 | 46163.32 | 2025-01-10 | 37 | 7 | 12 | Actual |
| 10974 | 756.00 | 2023-02-10 | 77 | 6 | 7 | Actual |
| 9924 | 200.00 | 2023-01-10 | 68 | 1 | 8 | Budget |
| 4740 | 1600.00 | 2022-09-12 | 62 | 6 | 4 | Budget |
| 36691 | 143.31 | 2025-02-10 | 92 | 2 | 11 | Actual |
| 699 | 40.00 | 2022-05-12 | 85 | 5 | 6 | Budget |
| 21647 | 3571.00 | 2024-01-10 | 62 | 6 | 3 | Actual |
| 3760 | 424.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
| 671 | 100.00 | 2022-05-12 | 66 | 5 | 6 | Budget |
| 23550 | 34.80 | 2024-02-10 | 81 | 6 | 12 | Actual |
| 3642 | 550.00 | 2022-08-12 | 77 | 6 | 4 | Budget |
| 24145 | 188.00 | 2024-03-11 | 83 | 6 | 7 | Actual |
| 35626 | 411.41 | 2025-01-10 | 54 | 6 | 11 | Actual |
| 785 | 16551.00 | 2022-05-12 | 24 | 7 | 6 | Actual |
| 14036 | 6074.00 | 2023-05-12 | 62 | 6 | 7 | Actual |
| 18467 | 11.40 | 2023-09-12 | 67 | 1 | 12 | Actual |
| 33188 | 25704.59 | 2024-11-11 | 8 | 7 | 8 | Actual |
| 12007 | 120289.00 | 2023-03-12 | 37 | 7 | 6 | Actual |
Generated 2025-06-11 15:43:29.574 UTC