[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 81 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30576 | 436.00 | 2024-09-05 | 90 | 1 | 6 | Actual |
| 33918 | 29634.00 | 2024-12-06 | 33 | 7 | 5 | Actual |
| 7883 | 289.00 | 2022-12-07 | 76 | 1 | 3 | Actual |
| 825 | 858.00 | 2022-05-06 | 77 | 1 | 7 | Actual |
| 25245 | 46209.52 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 10653 | 127.00 | 2023-02-04 | 92 | 2 | 6 | Actual |
| 2683 | 161000.00 | 2022-07-07 | 101 | 6 | 5 | Budget |
| 10670 | 176.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 14934 | 55.00 | 2023-06-06 | 83 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 39136 | 13019.09 | 2025-04-06 | 40 | 7 | 11 | Actual |
| 2007 | 3721.00 | 2022-06-06 | 76 | 6 | 7 | Actual |
| 29725 | 143.51 | 2024-08-05 | 69 | 1 | 8 | Actual |
| 37952 | 201.83 | 2025-03-06 | 90 | 6 | 11 | Actual |
| 4322 | 400.00 | 2022-08-06 | 73 | 1 | 8 | Budget |
| 30112 | 16743.62 | 2024-08-05 | 19 | 7 | 12 | Actual |
| 20167 | 82051.00 | 2023-11-06 | 35 | 7 | 7 | Actual |
| 37563 | 254592.00 | 2025-03-06 | 29 | 7 | 6 | Actual |
| 25625 | 2157.18 | 2024-04-05 | 4 | 7 | 12 | Actual |
| 30684 | -154.00 | 2024-09-05 | 91 | 5 | 6 | Actual |
| 10883 | 41890.00 | 2023-02-04 | 37 | 7 | 6 | Actual |
| 23463 | 56.08 | 2024-02-04 | 84 | 6 | 11 | Actual |
| 17951 | 56.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 20945 | 76.00 | 2023-12-07 | 65 | 2 | 6 | Actual |
| 5664 | 2200.00 | 2022-10-06 | 52 | 6 | 3 | Budget |
| 38009 | 72.04 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 36664 | 251.83 | 2025-02-04 | 94 | 1 | 11 | Actual |
| 14500 | 9699.88 | 2023-05-06 | 38 | 7 | 12 | Actual |
| 36697 | 352.89 | 2025-02-04 | 65 | 3 | 11 | Actual |
| 34747 | 12990.97 | 2024-12-06 | 7 | 7 | 13 | Actual |
Generated 2025-06-05 21:33:58.696 UTC