[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2313 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34312 | 166664.79 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 27976 | 69.00 | 2024-06-23 | 69 | 1 | 3 | Actual |
| 16515 | 6081.72 | 2023-06-24 | 100 | 7 | 12 | Actual |
| 22323 | 1983260.05 | 2023-12-22 | 46 | 7 | 8 | Actual |
| 29619 | 38238.00 | 2024-07-23 | 38 | 7 | 6 | Actual |
| 20985 | 324.00 | 2023-11-24 | 81 | 3 | 6 | Actual |
| 24716 | 816.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 35132 | 1692987.00 | 2024-12-22 | 10 | 3 | 6 | Actual |
| 36491 | 878180.00 | 2025-01-22 | 4 | 7 | 7 | Actual |
| 28054 | 333504.00 | 2024-06-23 | 35 | 7 | 3 | Actual |
| 19994 | 793.00 | 2023-10-24 | 62 | 5 | 6 | Actual |
| 31581 | 49527.00 | 2024-09-22 | 38 | 7 | 4 | Actual |
| 14299 | 4.00 | 2023-04-23 | 96 | 3 | 11 | Actual |
| 33654 | 73600.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 7714 | 188.96 | 2022-10-24 | 89 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-04-23 | 71 | 3 | 11 | Actual |
| 1632 | 90.00 | 2022-05-24 | 85 | 1 | 6 | Budget |
| 31329 | 696.00 | 2024-08-23 | 77 | 6 | 13 | Actual |
| 31713 | 41.00 | 2024-09-22 | 68 | 2 | 6 | Actual |
| 26197 | 600.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 2272 | 136.00 | 2022-06-24 | 74 | 1 | 3 | Actual |
| 24983 | 2679.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
| 22466 | 6.00 | 2023-12-22 | 96 | 6 | 11 | Actual |
| 1855 | 125.00 | 2022-05-24 | 67 | 6 | 6 | Actual |
| 38027 | 58.21 | 2025-02-21 | 76 | 2 | 12 | Actual |
| 34261 | 81.39 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 11702 | 220.00 | 2023-02-21 | 73 | 1 | 6 | Budget |
| 15117 | 384.42 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 32884 | 16.00 | 2024-10-23 | 96 | 3 | 6 | Actual |
| 3312 | 2100.00 | 2022-06-24 | 76 | 6 | 8 | Budget |
Generated 2025-05-23 18:24:01.782 UTC