[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1655 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36749 | 691.20 | 2025-01-31 | 61 | 5 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 38421 | 33332.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
| 37296 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 35124 | 39.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 2077 | 231.39 | 2022-06-02 | 68 | 1 | 8 | Actual |
| 35201 | 147.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
| 662 | 9984.00 | 2022-05-02 | 60 | 5 | 6 | Actual |
| 34591 | 2.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 25452 | 24.16 | 2024-04-01 | 68 | 5 | 11 | Actual |
| 11359 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
| 18307 | 12.46 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 23783 | 74201.00 | 2024-03-01 | 15 | 7 | 4 | Actual |
| 17956 | 172.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 29226 | 372.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 324 | 23636.00 | 2022-05-02 | 40 | 7 | 4 | Actual |
| 26362 | 1046.56 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 30170 | 359.15 | 2024-08-01 | 76 | 2 | 13 | Actual |
| 5132 | 192.00 | 2022-09-02 | 81 | 4 | 6 | Actual |
| 32131 | 366.72 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 19245 | 13513.45 | 2023-10-02 | 18 | 7 | 8 | Actual |
| 2514 | 234.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 2282 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 21231 | 4789.05 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 2457 | 557.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
| 27363 | 473.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2022-06-02 | 61 | 6 | 6 | Budget |
| 24136 | 1958.00 | 2024-03-01 | 72 | 6 | 7 | Actual |
| 6384 | 388339.00 | 2022-10-02 | 4 | 7 | 6 | Actual |
Generated 2025-06-01 11:30:18.045 UTC