[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2393 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14943 | 23235.00 | 2023-05-25 | 52 | 6 | 6 | Actual |
| 32473 | 8683.87 | 2024-09-23 | 8 | 7 | 13 | Actual |
| 31753 | 125.00 | 2024-09-23 | 84 | 3 | 6 | Actual |
| 20231 | 21407.54 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 35224 | 116.00 | 2024-12-23 | 68 | 6 | 6 | Actual |
| 37020 | 281.96 | 2025-01-23 | 67 | 6 | 13 | Actual |
| 28451 | 55087.00 | 2024-06-24 | 19 | 7 | 6 | Actual |
| 33655 | 6030.00 | 2024-11-24 | 57 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 24806 | 115258.00 | 2024-03-24 | 4 | 7 | 4 | Actual |
| 30904 | 60218.87 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-05-24 | 73 | 2 | 8 | Actual |
| 14665 | 35.00 | 2023-05-25 | 69 | 6 | 4 | Actual |
| 16884 | 45.00 | 2023-07-25 | 69 | 3 | 6 | Actual |
| 28641 | 634.43 | 2024-06-24 | 81 | 6 | 8 | Actual |
| 32321 | 32298.17 | 2024-09-23 | 60 | 6 | 12 | Actual |
| 3158 | 11173.00 | 2022-06-25 | 8 | 7 | 7 | Actual |
| 15474 | 7368.98 | 2023-05-25 | 33 | 7 | 12 | Actual |
| 25889 | 158797.00 | 2024-04-23 | 37 | 7 | 4 | Actual |
| 32357 | 57320.98 | 2024-09-23 | 13 | 7 | 12 | Actual |
| 14024 | -194.00 | 2023-04-24 | 91 | 1 | 7 | Actual |
| 24152 | 316.00 | 2024-02-22 | 92 | 6 | 7 | Actual |
| 20962 | 113.00 | 2023-11-25 | 87 | 2 | 6 | Actual |
| 16414 | 12.46 | 2023-06-25 | 78 | 1 | 12 | Actual |
| 10813 | 7600.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 11197 | 33121.40 | 2023-01-23 | 19 | 7 | 8 | Actual |
| 27954 | 7545.25 | 2024-05-24 | 24 | 7 | 13 | Actual |
| 14251 | 22.04 | 2023-04-24 | 67 | 2 | 11 | Actual |
| 31972 | 1401.11 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 9533 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
Generated 2025-05-24 19:52:23.929 UTC