[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1816 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22488 | 7810.48 | 2023-12-31 | 33 | 7 | 11 | Actual |
| 23604 | 1468.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 13846 | 28.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 34737 | 113.53 | 2024-12-02 | 89 | 6 | 13 | Actual |
| 2480 | 251.00 | 2022-07-03 | 89 | 1 | 4 | Actual |
| 22096 | 10817.00 | 2023-12-31 | 22 | 7 | 6 | Actual |
| 1430 | 43972.00 | 2022-06-02 | 13 | 7 | 4 | Actual |
| 23571 | 3795.51 | 2024-01-31 | 18 | 7 | 12 | Actual |
| 36609 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 13725 | 182.00 | 2023-05-02 | 84 | 1 | 5 | Actual |
| 8206 | 232.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 34128 | 1314.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
| 10882 | 47535.00 | 2023-01-31 | 35 | 7 | 6 | Actual |
| 35244 | 12.00 | 2024-12-31 | 96 | 6 | 6 | Actual |
| 2950 | 4.00 | 2022-07-03 | 96 | 5 | 6 | Actual |
| 28247 | 773118.00 | 2024-07-02 | 6 | 7 | 5 | Actual |
| 23828 | -259.00 | 2024-03-01 | 91 | 1 | 5 | Actual |
| 26269 | 6062.00 | 2024-05-01 | 23 | 7 | 7 | Actual |
| 19357 | 66.72 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 8887 | 176.84 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 32469 | 454485.16 | 2024-10-01 | 101 | 6 | 13 | Actual |
| 11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 33301 | 53.95 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 11708 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 9280 | 171776.00 | 2022-12-31 | 4 | 7 | 4 | Actual |
| 17430 | 271277.10 | 2023-08-02 | 43 | 7 | 11 | Actual |
| 19264 | 1736031.96 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 18971 | 7.00 | 2023-10-02 | 69 | 5 | 6 | Actual |
Generated 2025-06-01 16:46:00.448 UTC