[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 201 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26180 | 35916.00 | 2024-05-03 | 33 | 7 | 6 | Actual |
| 15427 | 216.72 | 2023-06-04 | 62 | 6 | 12 | Actual |
| 19254 | 90725.50 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 35861 | 29491.28 | 2025-01-02 | 52 | 6 | 13 | Actual |
| 30008 | 12289.29 | 2024-08-03 | 40 | 7 | 11 | Actual |
| 21374 | 116.72 | 2023-12-05 | 92 | 2 | 11 | Actual |
| 23420 | 7.14 | 2024-02-02 | 71 | 5 | 11 | Actual |
| 27180 | 491.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 89 | 449.00 | 2022-05-04 | 80 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 17844 | 48677.00 | 2023-09-04 | 34 | 7 | 5 | Actual |
| 33678 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 14116 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 5230 | 2758.00 | 2022-09-04 | 76 | 6 | 6 | Actual |
| 16193 | 147714.44 | 2023-07-05 | 37 | 7 | 8 | Actual |
| 27883 | 566.17 | 2024-06-03 | 66 | 2 | 13 | Actual |
| 25625 | 2157.18 | 2024-04-03 | 4 | 7 | 12 | Actual |
| 30599 | 53.00 | 2024-09-03 | 84 | 2 | 6 | Actual |
| 35345 | 149182.00 | 2025-01-02 | 13 | 7 | 7 | Actual |
| 12429 | 337.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
| 4118 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
| 8694 | 144.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 37186 | 103.00 | 2025-03-04 | 89 | 7 | 3 | Actual |
| 13797 | 350000.00 | 2023-05-04 | 42 | 7 | 5 | Actual |
| 35675 | 7837.08 | 2025-01-02 | 28 | 7 | 11 | Actual |
| 77 | 153.00 | 2022-05-04 | 72 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-02-02 | 80 | 6 | 5 | Budget |
| 13381 | 27600.00 | 2023-04-04 | 52 | 6 | 8 | Budget |
| 20012 | 151.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 24689 | 20886.00 | 2024-04-03 | 7 | 7 | 3 | Actual |
Generated 2025-06-03 08:18:05.468 UTC