[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2024 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32838 | 13.00 | 2024-11-03 | 69 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 19896 | 178.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 31708 | 802.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 19713 | 245.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 13996 | 350000.00 | 2023-05-04 | 42 | 7 | 6 | Actual |
| 9393 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 4702 | 280.00 | 2022-09-04 | 78 | 1 | 4 | Budget |
| 9121 | 4120.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 7309 | 267.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 5398 | 625669.00 | 2022-09-04 | 101 | 6 | 7 | Actual |
| 30090 | 49.70 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 21782 | 29.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 10903 | 190.00 | 2023-02-02 | 68 | 1 | 7 | Actual |
| 25096 | 272310.00 | 2024-04-03 | 4 | 7 | 6 | Actual |
| 15642 | 479.00 | 2023-07-05 | 66 | 6 | 4 | Actual |
| 19560 | 3795.51 | 2023-10-04 | 18 | 7 | 12 | Actual |
| 18925 | 115.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 4790 | 767578.00 | 2022-09-04 | 4 | 7 | 4 | Actual |
| 14472 | -129.03 | 2023-05-04 | 91 | 6 | 12 | Actual |
| 26014 | 220.00 | 2024-05-03 | 89 | 1 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 8627 | 374699.00 | 2022-12-05 | 101 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 25842 | 203.00 | 2024-05-03 | 67 | 6 | 4 | Actual |
| 25324 | 187727.31 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 370 | 750.00 | 2022-05-04 | 87 | 1 | 5 | Budget |
Generated 2025-06-03 05:15:10.101 UTC