[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7945 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32451 | 545.12 | 2024-10-12 | 74 | 6 | 13 | Actual |
| 5263 | 9730.00 | 2022-09-13 | 8 | 7 | 6 | Actual |
| 27070 | 44.00 | 2024-06-12 | 69 | 6 | 5 | Actual |
| 24367 | 9.27 | 2024-03-12 | 69 | 3 | 11 | Actual |
| 19078 | 378.00 | 2023-10-13 | 94 | 1 | 7 | Actual |
| 27503 | 1057963.22 | 2024-06-12 | 101 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
| 2220 | 4.00 | 2022-06-13 | 96 | 6 | 8 | Actual |
| 23709 | 18.00 | 2024-03-12 | 94 | 7 | 3 | Actual |
| 18882 | 9.00 | 2023-10-13 | 96 | 1 | 6 | Actual |
| 2551 | 5240.00 | 2022-07-14 | 8 | 7 | 4 | Actual |
| 9335 | 772.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 2197 | 380.00 | 2022-06-13 | 77 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2023-05-13 | 61 | 2 | 8 | Actual |
| 33506 | 7671.11 | 2024-11-12 | 100 | 7 | 12 | Actual |
| 13453 | 33121.40 | 2023-04-13 | 19 | 7 | 8 | Actual |
| 29940 | 375.23 | 2024-08-12 | 87 | 4 | 11 | Actual |
| 2341 | 349.00 | 2022-07-14 | 80 | 6 | 3 | Actual |
| 16334 | 11.40 | 2023-07-14 | 94 | 5 | 11 | Actual |
| 37374 | 68517.00 | 2025-03-13 | 39 | 7 | 5 | Actual |
| 34263 | 245.03 | 2024-12-13 | 84 | 2 | 8 | Actual |
| 12111 | 100.00 | 2023-03-13 | 84 | 6 | 7 | Budget |
| 31536 | 85.00 | 2024-10-12 | 71 | 6 | 4 | Actual |
| 29605 | 55087.00 | 2024-08-12 | 19 | 7 | 6 | Actual |
| 38117 | 260.91 | 2025-03-13 | 73 | 1 | 13 | Actual |
| 5148 | 43.00 | 2022-09-13 | 94 | 4 | 6 | Actual |
| 4654 | 50.00 | 2022-09-13 | 78 | 7 | 3 | Budget |
| 33212 | 30575.89 | 2024-11-12 | 100 | 7 | 8 | Actual |
| 26078 | 187.00 | 2024-05-12 | 66 | 4 | 6 | Actual |
| 2267 | 45.00 | 2022-07-14 | 69 | 1 | 3 | Actual |
Generated 2025-06-12 08:39:13.116 UTC