[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 246 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35762 | 827.37 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 35417 | 955.64 | 2024-12-31 | 87 | 2 | 8 | Actual |
| 14517 | 672.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 19047 | 28844.00 | 2023-10-02 | 38 | 7 | 6 | Actual |
| 16994 | 7869.00 | 2023-08-02 | 8 | 7 | 6 | Actual |
| 9677 | 55.00 | 2022-12-31 | 89 | 5 | 6 | Actual |
| 16398 | 407551.48 | 2023-07-03 | 43 | 7 | 11 | Actual |
| 3416 | 46598.00 | 2022-08-02 | 12 | 2 | 3 | Actual |
| 608 | 480.00 | 2022-05-02 | 87 | 3 | 6 | Budget |
| 1730 | 120.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 13835 | 30.00 | 2023-05-02 | 68 | 2 | 6 | Actual |
| 681 | 148.00 | 2022-05-02 | 74 | 5 | 6 | Actual |
| 8262 | 63.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 26899 | 377424.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 1312 | 36.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
| 4319 | 67.75 | 2022-08-02 | 69 | 1 | 8 | Actual |
| 25169 | 386.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 16870 | 55.00 | 2023-08-02 | 89 | 2 | 6 | Actual |
| 3675 | 30927.00 | 2022-08-02 | 14 | 7 | 4 | Actual |
| 32357 | 57320.98 | 2024-10-01 | 13 | 7 | 12 | Actual |
| 16940 | 107.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 37100 | 91769.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 29491 | 56.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 10345 | 2600.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
| 5345 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 6723 | 64131.06 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 27185 | 75.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 30044 | 66.72 | 2024-08-01 | 66 | 2 | 12 | Actual |
Generated 2025-06-01 04:25:59.870 UTC