[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 77 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35034 | 249.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 19407 | 1782.71 | 2023-10-06 | 61 | 6 | 11 | Actual |
| 20558 | 17.78 | 2023-11-06 | 68 | 6 | 12 | Actual |
| 6575 | 380.00 | 2022-10-06 | 76 | 1 | 8 | Budget |
| 5902 | 540.00 | 2022-10-06 | 87 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 10391 | 6.00 | 2023-02-04 | 96 | 6 | 4 | Actual |
| 26462 | 4.00 | 2024-05-05 | 96 | 2 | 11 | Actual |
| 11107 | 402.60 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 24555 | 27.36 | 2024-03-05 | 90 | 2 | 12 | Actual |
| 17001 | 120836.00 | 2023-08-06 | 21 | 7 | 6 | Actual |
| 14761 | 226.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 17687 | 140.00 | 2023-09-06 | 85 | 1 | 4 | Actual |
| 3452 | 703.00 | 2022-08-06 | 76 | 6 | 3 | Actual |
| 19555 | 170.98 | 2023-10-06 | 7 | 7 | 12 | Actual |
| 16042 | 900.00 | 2023-07-07 | 87 | 6 | 7 | Actual |
| 15823 | 15.00 | 2023-07-07 | 68 | 2 | 6 | Actual |
| 4564 | 28.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
| 17911 | 363.00 | 2023-09-06 | 65 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-05-06 | 65 | 6 | 8 | Actual |
| 6248 | 200.00 | 2022-10-06 | 76 | 4 | 6 | Budget |
| 1364 | 22000.00 | 2022-06-06 | 52 | 6 | 4 | Budget |
| 4785 | 8.00 | 2022-09-06 | 96 | 6 | 4 | Actual |
| 33532 | 3.00 | 2024-11-05 | 96 | 1 | 13 | Actual |
| 15032 | 424.00 | 2023-06-06 | 94 | 1 | 7 | Actual |
| 6996 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Actual |
| 12127 | 722174.00 | 2023-03-06 | 4 | 7 | 7 | Actual |
| 21827 | 569.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 18055 | 209.00 | 2023-09-06 | 68 | 1 | 7 | Actual |
| 16138 | 241613.16 | 2023-07-07 | 56 | 6 | 8 | Actual |
Generated 2025-06-05 13:06:17.585 UTC