[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4702 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30281 | 46851.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
| 17025 | 204.00 | 2024-01-07 | 68 | 1 | 7 | Actual |
| 23853 | 184.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 17393 | 72.04 | 2024-01-07 | 84 | 6 | 11 | Actual |
| 8572 | 6244.00 | 2023-05-10 | 57 | 6 | 6 | Actual |
| 26750 | 203.01 | 2024-10-06 | 89 | 2 | 13 | Actual |
| 26145 | 244.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 10978 | 750.00 | 2023-07-08 | 80 | 6 | 7 | Budget |
| 39265 | 169.68 | 2025-09-07 | 67 | 1 | 13 | Actual |
| 35755 | 247.57 | 2025-06-07 | 68 | 6 | 12 | Actual |
| 9002 | 100.00 | 2023-06-07 | 74 | 1 | 3 | Budget |
| 12210 | 337.45 | 2023-08-07 | 65 | 2 | 8 | Actual |
| 25735 | 170.00 | 2024-10-06 | 85 | 6 | 3 | Actual |
| 15463 | 3795.51 | 2023-11-07 | 18 | 7 | 12 | Actual |
| 23377 | 36.93 | 2024-07-07 | 85 | 3 | 11 | Actual |
| 22895 | 1770.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 20650 | 216.00 | 2024-05-09 | 68 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2024-01-07 | 87 | 1 | 7 | Actual |
| 13222 | 750.00 | 2023-09-07 | 72 | 6 | 7 | Budget |
| 9898 | 125424.00 | 2023-06-07 | 29 | 7 | 7 | Actual |
| 20297 | 273.10 | 2024-04-08 | 65 | 1 | 11 | Actual |
| 24465 | 84.80 | 2024-08-06 | 83 | 6 | 11 | Actual |
| 8995 | 100.00 | 2023-06-07 | 68 | 1 | 3 | Budget |
| 23291 | 70823.61 | 2024-07-07 | 31 | 7 | 8 | Actual |
| 12919 | 380.00 | 2023-09-07 | 66 | 3 | 6 | Budget |
| 32194 | -148.17 | 2025-03-08 | 91 | 4 | 11 | Actual |
| 14530 | 504.00 | 2023-11-07 | 92 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-07 | 62 | 1 | 3 | Budget |
| 7431 | 33.00 | 2023-04-09 | 84 | 5 | 6 | Actual |
| 20803 | 45468.00 | 2024-05-09 | 19 | 7 | 4 | Actual |
Generated 2025-11-06 19:34:37.216 UTC