[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4547 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28348 | 130.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 38416 | 62956.00 | 2025-09-07 | 19 | 7 | 4 | Actual |
| 23778 | 412230.00 | 2024-08-06 | 6 | 7 | 4 | Actual |
| 23360 | 924.18 | 2024-07-07 | 62 | 3 | 11 | Actual |
| 32438 | 20452.51 | 2025-03-08 | 57 | 6 | 13 | Actual |
| 3110 | 480.00 | 2022-12-08 | 66 | 6 | 7 | Budget |
| 12213 | 155.63 | 2023-08-07 | 67 | 2 | 8 | Actual |
| 8755 | 100.00 | 2023-05-10 | 85 | 6 | 7 | Budget |
| 24815 | 14125.00 | 2024-09-06 | 20 | 7 | 4 | Actual |
| 29627 | 7301.00 | 2025-01-06 | 62 | 1 | 7 | Actual |
| 28443 | 325510.00 | 2024-12-07 | 4 | 7 | 6 | Actual |
| 23432 | 48.63 | 2024-07-07 | 87 | 5 | 11 | Actual |
| 33260 | 56.08 | 2025-04-08 | 85 | 2 | 11 | Actual |
| 13333 | 26763.70 | 2023-09-07 | 60 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2022-12-08 | 20 | 7 | 8 | Actual |
| 32695 | 7068.00 | 2025-04-08 | 23 | 7 | 4 | Actual |
| 31898 | 308.00 | 2025-03-08 | 89 | 1 | 7 | Actual |
| 21308 | 21227.23 | 2024-05-09 | 28 | 7 | 8 | Actual |
| 5940 | 244133.00 | 2023-03-09 | 46 | 7 | 4 | Actual |
| 34463 | 28.42 | 2025-05-09 | 84 | 5 | 11 | Actual |
| 14035 | 5467.00 | 2023-10-07 | 61 | 6 | 7 | Actual |
| 346 | 90.00 | 2022-10-07 | 71 | 1 | 5 | Budget |
| 8601 | 380.00 | 2023-05-10 | 77 | 6 | 6 | Budget |
| 33988 | 137.00 | 2025-05-09 | 67 | 3 | 6 | Actual |
| 4423 | 114.72 | 2023-01-07 | 68 | 6 | 8 | Actual |
| 29239 | 14.00 | 2025-01-06 | 94 | 7 | 3 | Actual |
| 28928 | 69.91 | 2024-12-07 | 81 | 2 | 12 | Actual |
| 15505 | 356.00 | 2023-12-08 | 89 | 1 | 3 | Actual |
| 17522 | 360.34 | 2024-01-07 | 7 | 7 | 12 | Actual |
| 1679 | 30.00 | 2022-11-07 | 84 | 2 | 6 | Budget |
Generated 2025-11-06 17:42:32.684 UTC