[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1926 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39068 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 24392 | 56.08 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 31118 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 13181 | 139.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 35465 | 144355.29 | 2024-12-31 | 13 | 7 | 8 | Actual |
| 3642 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
| 8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 31625 | 766.00 | 2024-10-01 | 66 | 6 | 5 | Actual |
| 19988 | 218.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 25944 | 2190.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 10093 | 25033.37 | 2022-12-31 | 38 | 7 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 19033 | 39785.00 | 2023-10-02 | 19 | 7 | 6 | Actual |
| 8373 | 9.00 | 2022-12-03 | 96 | 1 | 6 | Actual |
| 34805 | 4995.00 | 2024-12-31 | 57 | 6 | 3 | Actual |
| 14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 5499 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 18553 | 7854.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
| 26963 | 619.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 15736 | 135.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 32409 | 3429.39 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 5019 | 39.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
| 29556 | 120.00 | 2024-08-01 | 89 | 5 | 6 | Actual |
| 19690 | 83.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 38947 | 97.57 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 15081 | 12609.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 18537 | 6264.71 | 2023-09-02 | 24 | 7 | 12 | Actual |
| 9677 | 55.00 | 2022-12-31 | 89 | 5 | 6 | Actual |
| 27739 | 153.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
Generated 2025-06-01 12:25:11.554 UTC