[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1797 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15790 | 26623.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 24014 | 104.00 | 2024-03-01 | 73 | 5 | 6 | Actual |
| 7540 | 820.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 19948 | 36.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 18492 | 361.40 | 2023-09-02 | 57 | 6 | 12 | Actual |
| 5690 | 32.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 19290 | 274.17 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 11903 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 37040 | 269.68 | 2025-01-31 | 92 | 6 | 13 | Actual |
| 19344 | -39.67 | 2023-10-02 | 91 | 3 | 11 | Actual |
| 26587 | 42313.25 | 2024-05-01 | 15 | 7 | 11 | Actual |
| 28933 | 96.51 | 2024-07-02 | 87 | 2 | 12 | Actual |
| 16315 | 15.65 | 2023-07-03 | 68 | 5 | 11 | Actual |
| 30007 | 76609.63 | 2024-08-01 | 39 | 7 | 11 | Actual |
| 37391 | 461.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 13495 | 1173.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
| 32821 | 144.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 27875 | -79.45 | 2024-06-01 | 91 | 1 | 13 | Actual |
| 14233 | 195.44 | 2023-05-02 | 81 | 1 | 11 | Actual |
| 1605 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
| 13003 | 7.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 30118 | 7671.11 | 2024-08-01 | 28 | 7 | 12 | Actual |
| 1077 | 480.00 | 2022-05-02 | 80 | 6 | 8 | Budget |
| 21534 | 23.10 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 22041 | 39.00 | 2023-12-31 | 84 | 5 | 6 | Actual |
| 24533 | 668.86 | 2024-03-01 | 60 | 2 | 12 | Actual |
| 14028 | 107056.00 | 2023-05-02 | 12 | 2 | 7 | Actual |
| 1657 | 9.00 | 2022-06-02 | 69 | 2 | 6 | Actual |
Generated 2025-06-01 19:01:51.520 UTC