[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2386 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7852 | 48795.93 | 2022-11-02 | 34 | 7 | 8 | Actual |
| 36305 | 315.00 | 2025-01-31 | 89 | 3 | 6 | Actual |
| 604 | 100.00 | 2022-05-02 | 84 | 3 | 6 | Budget |
| 21482 | 51.82 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 15345 | 108.21 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 9363 | 29200.00 | 2022-12-31 | 60 | 6 | 5 | Budget |
| 19427 | 55.02 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 13299 | 73.81 | 2023-04-02 | 69 | 1 | 8 | Actual |
| 22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 18535 | 3256.14 | 2023-09-02 | 22 | 7 | 12 | Actual |
| 27665 | 101.82 | 2024-06-01 | 92 | 5 | 11 | Actual |
| 17596 | 285.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 36909 | 463.53 | 2025-01-31 | 74 | 6 | 12 | Actual |
| 30886 | 955.64 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 23833 | 18133.00 | 2024-03-01 | 52 | 6 | 5 | Actual |
| 11591 | 169150.00 | 2023-03-02 | 12 | 2 | 5 | Actual |
| 1572 | 33532.00 | 2022-06-02 | 14 | 7 | 5 | Actual |
| 37222 | 26915.00 | 2025-03-02 | 53 | 6 | 4 | Actual |
| 11299 | 1000.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
| 22582 | 10259.46 | 2023-12-31 | 38 | 7 | 12 | Actual |
| 3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 5984 | 278.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
| 16890 | 129.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 2283 | 383.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 34522 | 10390.31 | 2024-12-02 | 24 | 7 | 11 | Actual |
| 2374 | 51717.00 | 2022-07-03 | 21 | 7 | 3 | Actual |
| 7273 | 166.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 26378 | 1512161.08 | 2024-05-01 | 4 | 7 | 8 | Actual |
Generated 2025-06-01 06:35:58.284 UTC