[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1633 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27731 | 376326.34 | 2024-06-05 | 46 | 7 | 11 | Actual |
| 13419 | 228.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 36502 | 14978.00 | 2025-02-04 | 22 | 7 | 7 | Actual |
| 13131 | 125424.00 | 2023-04-06 | 29 | 7 | 6 | Actual |
| 34314 | 243272.28 | 2024-12-06 | 15 | 7 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 38719 | 186022.00 | 2025-04-06 | 37 | 7 | 6 | Actual |
| 22476 | 35733.34 | 2024-01-04 | 15 | 7 | 11 | Actual |
| 20371 | 52.89 | 2023-11-06 | 90 | 3 | 11 | Actual |
| 19169 | -474.67 | 2023-10-06 | 91 | 1 | 8 | Actual |
| 4635 | 100.00 | 2022-09-06 | 65 | 7 | 3 | Budget |
| 21177 | 19177.00 | 2023-12-07 | 8 | 7 | 7 | Actual |
| 21851 | 94881.00 | 2024-01-04 | 12 | 2 | 5 | Actual |
| 17286 | 2.00 | 2023-08-06 | 96 | 2 | 11 | Actual |
| 12843 | 317.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 8084 | 200.00 | 2022-12-07 | 85 | 1 | 4 | Budget |
| 15867 | 363.00 | 2023-07-07 | 90 | 3 | 6 | Actual |
| 30892 | 819.28 | 2024-09-05 | 87 | 2 | 8 | Actual |
| 37373 | 37874.00 | 2025-03-06 | 38 | 7 | 5 | Actual |
| 7982 | 60133.00 | 2022-12-07 | 21 | 7 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 38701 | 8128.00 | 2025-04-06 | 8 | 7 | 6 | Actual |
| 1369 | 6900.00 | 2022-06-06 | 57 | 6 | 4 | Budget |
| 29740 | 638.97 | 2024-08-05 | 90 | 1 | 8 | Actual |
| 27901 | 306.52 | 2024-06-05 | 90 | 2 | 13 | Actual |
| 35251 | 6047.00 | 2025-01-04 | 8 | 7 | 6 | Actual |
| 29869 | 115.65 | 2024-08-05 | 65 | 2 | 11 | Actual |
| 12247 | 167.75 | 2023-03-06 | 92 | 2 | 8 | Actual |
| 9266 | 157.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 29282 | 264.00 | 2024-08-05 | 68 | 6 | 4 | Actual |
Generated 2025-06-05 08:35:32.627 UTC