[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21000 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24858 | 324.00 | 2024-04-23 | 92 | 1 | 5 | Actual |
| 13235 | 480.00 | 2023-04-24 | 81 | 6 | 7 | Budget |
| 13982 | 10603.00 | 2023-05-24 | 22 | 7 | 6 | Actual |
| 23612 | 1440.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 28873 | 83968.28 | 2024-07-24 | 31 | 7 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 6056 | 503823.00 | 2022-10-24 | 6 | 7 | 5 | Actual |
| 27352 | 56810.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 36999 | 497.75 | 2025-02-22 | 81 | 2 | 13 | Actual |
| 24190 | 981.40 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 19626 | 3227.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 11812 | 401.00 | 2023-03-24 | 81 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 2275 | 294.00 | 2022-07-25 | 76 | 1 | 3 | Actual |
| 34536 | 8671.13 | 2024-12-24 | 100 | 7 | 11 | Actual |
| 29407 | 14817.00 | 2024-08-23 | 18 | 7 | 5 | Actual |
| 3574 | 400.00 | 2022-08-24 | 73 | 1 | 4 | Budget |
| 12390 | 65797.00 | 2023-04-24 | 12 | 2 | 3 | Actual |
| 26715 | 103.01 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 26348 | 5389.06 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 14510 | 713.00 | 2023-06-24 | 66 | 1 | 3 | Actual |
| 19668 | 73411.00 | 2023-11-24 | 39 | 7 | 3 | Actual |
| 16175 | 35636.59 | 2023-07-25 | 8 | 7 | 8 | Actual |
| 7662 | 23350.00 | 2022-11-24 | 32 | 7 | 7 | Actual |
| 9094 | 167847.00 | 2023-01-22 | 4 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 36971 | 745.13 | 2025-02-22 | 80 | 1 | 13 | Actual |
| 36422 | 40430.00 | 2025-02-22 | 40 | 7 | 6 | Actual |
| 23268 | -154.98 | 2024-02-22 | 91 | 6 | 8 | Actual |
Generated 2025-06-23 12:22:27.320 UTC