[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8082 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35396 | 276033.50 | 2025-01-10 | 12 | 2 | 8 | Actual |
| 22009 | 318.00 | 2024-01-10 | 77 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-04-12 | 78 | 2 | 13 | Actual |
| 32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
| 13275 | 19580.00 | 2023-04-12 | 33 | 7 | 7 | Actual |
| 26050 | 1793.00 | 2024-05-11 | 62 | 3 | 6 | Actual |
| 17511 | 58.21 | 2023-08-12 | 87 | 6 | 12 | Actual |
| 2744 | 31.00 | 2022-07-13 | 82 | 1 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-12 | 60 | 6 | 8 | Actual |
| 27851 | 8004.10 | 2024-06-11 | 100 | 7 | 12 | Actual |
| 119 | 13720.00 | 2022-05-12 | 18 | 7 | 3 | Actual |
| 7379 | 275.00 | 2022-11-12 | 81 | 4 | 6 | Actual |
| 21313 | 75444.91 | 2023-12-13 | 34 | 7 | 8 | Actual |
| 3792 | 185.00 | 2022-08-12 | 84 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-04-12 | 56 | 6 | 4 | Budget |
| 36690 | -84.35 | 2025-02-10 | 91 | 2 | 11 | Actual |
| 26925 | 421.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 23464 | 53.95 | 2024-02-10 | 85 | 6 | 11 | Actual |
| 14385 | 8580.71 | 2023-05-12 | 38 | 7 | 11 | Actual |
| 11224 | 380.00 | 2023-03-12 | 65 | 1 | 3 | Budget |
| 30465 | 710.00 | 2024-09-11 | 66 | 1 | 5 | Actual |
| 24817 | 12363.00 | 2024-04-11 | 22 | 7 | 4 | Actual |
| 32377 | 11924.39 | 2024-10-11 | 40 | 7 | 12 | Actual |
| 3906 | 241.00 | 2022-08-12 | 77 | 2 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-13 | 65 | 1 | 8 | Actual |
| 17916 | 52.00 | 2023-09-12 | 71 | 3 | 6 | Actual |
| 3949 | 220.00 | 2022-08-12 | 73 | 3 | 6 | Budget |
| 17932 | 532.00 | 2023-09-12 | 92 | 3 | 6 | Actual |
| 14530 | 504.00 | 2023-06-12 | 92 | 1 | 3 | Actual |
| 37459 | 16.00 | 2025-03-12 | 96 | 3 | 6 | Actual |
Generated 2025-06-11 14:50:03.809 UTC