[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1207 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15816 | 63641.00 | 2023-07-07 | 12 | 2 | 6 | Actual |
| 5235 | 128.00 | 2022-09-06 | 78 | 6 | 6 | Actual |
| 20560 | 8.21 | 2023-11-06 | 71 | 6 | 12 | Actual |
| 27918 | 76.69 | 2024-06-05 | 69 | 6 | 13 | Actual |
| 30425 | 409.00 | 2024-09-05 | 90 | 6 | 4 | Actual |
| 33055 | 1170.00 | 2024-11-05 | 87 | 6 | 7 | Actual |
| 22199 | 81309.00 | 2024-01-04 | 37 | 7 | 7 | Actual |
| 16880 | 449.00 | 2023-08-06 | 65 | 3 | 6 | Actual |
| 25551 | 33.74 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 24881 | 595.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 7893 | 33.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
| 18434 | 439350.43 | 2023-09-06 | 4 | 7 | 11 | Actual |
| 11855 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 1651 | 79.00 | 2022-06-06 | 66 | 2 | 6 | Actual |
| 31071 | 122.04 | 2024-09-05 | 94 | 4 | 11 | Actual |
| 35746 | 61638.08 | 2025-01-04 | 56 | 6 | 12 | Actual |
| 32432 | 401.26 | 2024-10-05 | 92 | 2 | 13 | Actual |
| 34283 | 191.99 | 2024-12-06 | 68 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 7630 | 169.00 | 2022-11-06 | 84 | 6 | 7 | Actual |
| 34767 | 10222.49 | 2024-12-06 | 38 | 7 | 13 | Actual |
| 15571 | 42082.00 | 2023-07-07 | 38 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-05-06 | 82 | 6 | 8 | Actual |
| 36176 | 188.00 | 2025-02-04 | 68 | 6 | 5 | Actual |
| 20985 | 324.00 | 2023-12-07 | 81 | 3 | 6 | Actual |
| 38341 | 4.00 | 2025-04-06 | 96 | 7 | 3 | Actual |
| 1356 | 176.00 | 2022-06-06 | 89 | 1 | 4 | Actual |
| 34943 | 828.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-06-06 | 57 | 6 | 7 | Actual |
| 27163 | 223.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
Generated 2025-06-05 22:19:46.556 UTC