[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2332 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24126 | 53281.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 36404 | 65795.00 | 2025-02-01 | 15 | 7 | 6 | Actual |
| 14654 | 40959.00 | 2023-06-03 | 53 | 6 | 4 | Actual |
| 17432 | 5479.58 | 2023-08-03 | 100 | 7 | 11 | Actual |
| 8503 | 22.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 13463 | 18568.09 | 2023-04-03 | 33 | 7 | 8 | Actual |
| 10533 | 190501.00 | 2023-02-01 | 4 | 7 | 5 | Actual |
| 18950 | 236.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 7190 | 13888.00 | 2022-11-03 | 24 | 7 | 5 | Actual |
| 16191 | 117245.69 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 26743 | 1004.78 | 2024-05-02 | 80 | 2 | 13 | Actual |
| 19062 | 414.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 16412 | 20.97 | 2023-07-04 | 76 | 1 | 12 | Actual |
| 19376 | 712.47 | 2023-10-03 | 61 | 5 | 11 | Actual |
| 29457 | 713.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 18117 | 22716.00 | 2023-09-03 | 8 | 7 | 7 | Actual |
| 24496 | 7663.67 | 2024-03-02 | 33 | 7 | 11 | Actual |
| 8202 | 56.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 30350 | 264.00 | 2024-09-02 | 74 | 7 | 3 | Actual |
| 809 | 711.00 | 2022-05-03 | 65 | 1 | 7 | Actual |
| 18905 | 77.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 18039 | 22060.00 | 2023-09-03 | 33 | 7 | 6 | Actual |
| 38396 | 200.00 | 2025-04-03 | 84 | 6 | 4 | Actual |
| 25293 | 828.37 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 30956 | 216015.71 | 2024-09-02 | 35 | 7 | 8 | Actual |
| 3090 | 11223.00 | 2022-07-04 | 52 | 6 | 7 | Actual |
| 5020 | 50.00 | 2022-09-03 | 68 | 2 | 6 | Budget |
Generated 2025-06-02 16:43:37.023 UTC