[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2046 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13493 | 8283.00 | 2023-05-06 | 62 | 1 | 3 | Actual |
| 7636 | 254.00 | 2022-11-06 | 90 | 6 | 7 | Actual |
| 27471 | 47608.03 | 2024-06-05 | 57 | 6 | 8 | Actual |
| 31420 | 2615.00 | 2024-10-05 | 76 | 6 | 3 | Actual |
| 16259 | 68.85 | 2023-07-07 | 66 | 3 | 11 | Actual |
| 30660 | 9.00 | 2024-09-05 | 96 | 4 | 6 | Actual |
| 35818 | 559.16 | 2025-01-04 | 74 | 1 | 13 | Actual |
| 37138 | 363917.00 | 2025-03-06 | 4 | 7 | 3 | Actual |
| 33426 | 50.76 | 2024-11-05 | 76 | 2 | 12 | Actual |
| 13193 | 6800.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
| 24056 | 54.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 24179 | 135599.00 | 2024-03-05 | 37 | 7 | 7 | Actual |
| 21630 | 312.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 11073 | 502.61 | 2023-02-04 | 92 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-08-06 | 87 | 2 | 8 | Actual |
| 22653 | 750186.00 | 2024-02-04 | 4 | 7 | 3 | Actual |
| 18513 | 14.59 | 2023-09-06 | 84 | 6 | 12 | Actual |
| 34509 | 869071.21 | 2024-12-06 | 4 | 7 | 11 | Actual |
| 10516 | 100.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 18112 | 64000.00 | 2023-09-06 | 99 | 6 | 7 | Actual |
| 23690 | 54.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 18045 | 27754.00 | 2023-09-06 | 40 | 7 | 6 | Actual |
| 9999 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 37903 | 24.16 | 2025-03-06 | 68 | 5 | 11 | Actual |
| 33236 | -243.92 | 2024-11-05 | 91 | 1 | 11 | Actual |
| 31954 | 32929.00 | 2024-10-05 | 24 | 7 | 7 | Actual |
| 568 | 22698.00 | 2022-05-06 | 60 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-07 | 60 | 1 | 4 | Actual |
| 3161 | 109499.00 | 2022-07-07 | 15 | 7 | 7 | Actual |
| 37153 | 370560.00 | 2025-03-06 | 29 | 7 | 3 | Actual |
Generated 2025-06-05 18:14:14.398 UTC