[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2000 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10753 | 11362.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
| 16754 | 309.00 | 2023-08-03 | 94 | 1 | 5 | Actual |
| 14913 | 203.00 | 2023-06-03 | 90 | 4 | 6 | Actual |
| 28547 | 14830.00 | 2024-07-03 | 22 | 7 | 7 | Actual |
| 37208 | 1275.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 33124 | 584.43 | 2024-11-02 | 65 | 2 | 8 | Actual |
| 570 | 2300.00 | 2022-05-03 | 61 | 3 | 6 | Budget |
| 37796 | 60.33 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 30029 | 118.85 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 13935 | 12979.00 | 2023-05-03 | 52 | 6 | 6 | Actual |
| 27882 | 622.32 | 2024-06-02 | 65 | 2 | 13 | Actual |
| 10063 | -164.07 | 2023-01-01 | 91 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2022-09-03 | 54 | 6 | 6 | Budget |
| 21371 | 57.14 | 2023-12-04 | 89 | 2 | 11 | Actual |
| 4869 | 9628.00 | 2022-09-03 | 53 | 6 | 5 | Actual |
| 18049 | 65780.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 18916 | 230.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 23909 | 249.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 27768 | 6.08 | 2024-06-02 | 69 | 2 | 12 | Actual |
| 15192 | 1633840.62 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 8214 | 840.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 14121 | 478.36 | 2023-05-03 | 94 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
| 38484 | 314.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 30221 | 550853.62 | 2024-08-02 | 6 | 7 | 13 | Actual |
| 20045 | 302.00 | 2023-11-03 | 87 | 6 | 6 | Actual |
| 10082 | 9005.79 | 2023-01-01 | 22 | 7 | 8 | Actual |
| 8357 | 380.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
| 5960 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 16209 | 156.08 | 2023-07-04 | 73 | 1 | 11 | Actual |
Generated 2025-06-02 23:38:20.881 UTC