[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2337 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33926 | 820976.00 | 2024-12-03 | 46 | 7 | 5 | Actual |
| 31082 | 360.34 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 30991 | 260279.01 | 2024-09-02 | 12 | 2 | 11 | Actual |
| 39138 | 817472.95 | 2025-04-03 | 46 | 7 | 11 | Actual |
| 31508 | 1955.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 14729 | 728.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 11646 | 720.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 10652 | -76.00 | 2023-02-01 | 91 | 2 | 6 | Actual |
| 38528 | 22806.00 | 2025-04-03 | 100 | 7 | 5 | Actual |
| 19808 | 47.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
| 9655 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 14518 | 1209.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 7952 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
| 8657 | 34880.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 25003 | 253.00 | 2024-04-02 | 89 | 3 | 6 | Actual |
| 21378 | 1494.40 | 2023-12-04 | 61 | 3 | 11 | Actual |
| 4666 | 30.00 | 2022-09-03 | 85 | 7 | 3 | Budget |
| 27786 | 26.29 | 2024-06-02 | 94 | 2 | 12 | Actual |
| 18906 | 118.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
| 31797 | 136.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 22959 | 272.00 | 2024-02-01 | 76 | 3 | 6 | Actual |
| 23528 | 4.00 | 2024-02-01 | 96 | 1 | 12 | Actual |
| 23806 | 3893.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-05-03 | 76 | 2 | 6 | Budget |
| 2665 | 40.00 | 2022-07-04 | 82 | 6 | 5 | Budget |
| 16813 | 55640.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
| 36081 | 958.00 | 2025-02-01 | 66 | 6 | 4 | Actual |
| 38595 | 302.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 20391 | 140.12 | 2023-11-03 | 81 | 4 | 11 | Actual |
| 24998 | 34.00 | 2024-04-02 | 82 | 3 | 6 | Actual |
Generated 2025-06-02 16:58:53.210 UTC