[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2013 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36832 | 13560.59 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 18545 | 46931.42 | 2023-09-02 | 37 | 7 | 12 | Actual |
| 11797 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 572 | 2042.00 | 2022-05-02 | 62 | 3 | 6 | Actual |
| 34471 | 2.00 | 2024-12-02 | 96 | 5 | 11 | Actual |
| 3948 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 27030 | 28213.00 | 2024-06-01 | 100 | 7 | 4 | Actual |
| 33320 | 93.31 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 5035 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 37538 | 95.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 16786 | 327.00 | 2023-08-02 | 90 | 6 | 5 | Actual |
| 18210 | 82.90 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
| 38277 | 168.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 1334 | 285.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 35602 | 53.95 | 2024-12-31 | 66 | 5 | 11 | Actual |
| 36815 | 41926.01 | 2025-01-31 | 14 | 7 | 11 | Actual |
| 5831 | 1272.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 34147 | -399.00 | 2024-12-02 | 91 | 1 | 7 | Actual |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 12362 | 100.00 | 2023-04-02 | 74 | 1 | 3 | Budget |
| 20739 | 367.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 28981 | 64086.00 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 38882 | 53767.23 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 2923 | 128.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
| 29653 | 19018.00 | 2024-08-01 | 52 | 6 | 7 | Actual |
| 5913 | 185878.00 | 2022-10-02 | 101 | 6 | 4 | Actual |
| 22475 | 17865.99 | 2023-12-31 | 14 | 7 | 11 | Actual |
| 8229 | -192.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
Generated 2025-06-01 21:03:13.426 UTC