[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2316 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15127 | 411655.72 | 2023-05-24 | 12 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-02-21 | 37 | 7 | 8 | Actual |
| 20685 | 75289.00 | 2023-11-24 | 21 | 7 | 3 | Actual |
| 30244 | 10634.78 | 2024-07-23 | 40 | 7 | 13 | Actual |
| 37049 | 56779.50 | 2025-01-22 | 13 | 7 | 13 | Actual |
| 36712 | 76.29 | 2025-01-22 | 84 | 3 | 11 | Actual |
| 34673 | 45.11 | 2024-11-23 | 82 | 1 | 13 | Actual |
| 5698 | 922.00 | 2022-09-23 | 76 | 6 | 3 | Actual |
| 31618 | 123781.00 | 2024-09-22 | 56 | 6 | 5 | Actual |
| 24861 | 120734.00 | 2024-03-23 | 12 | 2 | 5 | Actual |
| 25483 | 80.55 | 2024-03-23 | 67 | 6 | 11 | Actual |
| 32220 | 60.33 | 2024-09-22 | 90 | 5 | 11 | Actual |
| 10211 | 308882.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
| 15424 | 696.52 | 2023-05-24 | 57 | 6 | 12 | Actual |
| 21203 | 11781.60 | 2023-11-24 | 61 | 1 | 8 | Actual |
| 30412 | 591.00 | 2024-08-23 | 73 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-05-24 | 67 | 4 | 6 | Budget |
| 5668 | 0.00 | 2022-09-23 | 54 | 6 | 3 | Budget |
| 13540 | 1143.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 27908 | 89008.17 | 2024-05-23 | 56 | 6 | 13 | Actual |
| 16751 | 320.00 | 2023-07-24 | 90 | 1 | 5 | Actual |
| 7386 | 74.00 | 2022-10-24 | 85 | 4 | 6 | Actual |
| 16202 | 1535.89 | 2023-06-24 | 62 | 1 | 11 | Actual |
| 30479 | 221.00 | 2024-08-23 | 84 | 1 | 5 | Actual |
| 32003 | 202.60 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 13861 | 210.00 | 2023-04-23 | 66 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 5043 | 50.00 | 2022-08-24 | 84 | 2 | 6 | Budget |
| 20390 | 226.30 | 2023-10-24 | 80 | 4 | 11 | Actual |
Generated 2025-05-23 04:55:00.108 UTC