[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2126 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8936 | 29.87 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 30249 | 6604.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 29788 | 1470.81 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-03-04 | 91 | 2 | 8 | Actual |
| 36163 | 82619.00 | 2025-02-02 | 12 | 2 | 5 | Actual |
| 14338 | 34.80 | 2023-05-04 | 68 | 6 | 11 | Actual |
| 30777 | 15.00 | 2024-09-03 | 96 | 1 | 7 | Actual |
| 9932 | 648.06 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 8296 | 38500.00 | 2022-12-05 | 99 | 6 | 5 | Actual |
| 21633 | 1260.00 | 2024-01-02 | 87 | 1 | 3 | Actual |
| 10213 | 6177.00 | 2023-02-02 | 8 | 7 | 3 | Actual |
| 7936 | 281.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 27451 | 576.85 | 2024-06-03 | 76 | 2 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-05 | 62 | 3 | 6 | Actual |
| 24424 | 184.81 | 2024-03-03 | 74 | 5 | 11 | Actual |
| 13851 | 88.00 | 2023-05-04 | 90 | 2 | 6 | Actual |
| 26645 | 750.77 | 2024-05-03 | 63 | 6 | 12 | Actual |
| 38848 | 4840.57 | 2025-04-04 | 61 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 25028 | 227.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
| 24595 | 7459.41 | 2024-03-03 | 6 | 7 | 12 | Actual |
| 30657 | 232.00 | 2024-09-03 | 90 | 4 | 6 | Actual |
| 3334 | 279.87 | 2022-07-05 | 92 | 6 | 8 | Actual |
| 4737 | 2600.00 | 2022-09-04 | 61 | 6 | 4 | Budget |
| 6529 | 98137.00 | 2022-10-04 | 13 | 7 | 7 | Actual |
| 35223 | 153.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
| 34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 22700 | 360.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2022-09-04 | 46 | 7 | 3 | Actual |
| 16460 | 11.40 | 2023-07-05 | 63 | 6 | 12 | Actual |
Generated 2025-06-03 20:07:43.872 UTC