[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1315 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20819 | 30727.00 | 2023-12-03 | 40 | 7 | 4 | Actual |
| 37872 | 1245.46 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 3061 | 232.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 36714 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 8879 | 135.93 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 22122 | 429.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
| 24873 | 189.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
| 13522 | 121025.00 | 2023-05-02 | 56 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 26949 | 514.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 16910 | 20.00 | 2023-08-02 | 69 | 4 | 6 | Actual |
| 10123 | 495.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 37810 | 219.91 | 2025-03-02 | 90 | 1 | 11 | Actual |
| 20233 | 121589.71 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 12472 | 53835.00 | 2023-04-02 | 31 | 7 | 3 | Actual |
| 1675 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 720 | 1539.00 | 2022-05-02 | 61 | 6 | 6 | Actual |
| 10552 | 31463.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 39077 | 455.02 | 2025-04-02 | 54 | 6 | 11 | Actual |
| 13837 | 13.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 32977 | 47286.00 | 2024-11-01 | 13 | 7 | 6 | Actual |
| 1069 | 200.00 | 2022-05-02 | 74 | 6 | 8 | Budget |
| 25213 | 29778.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 5411 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
| 15099 | 19414.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 10809 | 1900.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
Generated 2025-06-01 03:16:49.501 UTC