[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2492 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24867 | 40365.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 15905 | 33.00 | 2023-07-07 | 71 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 33452 | 464.60 | 2024-11-05 | 66 | 6 | 12 | Actual |
| 37132 | 702.00 | 2025-03-06 | 92 | 6 | 3 | Actual |
| 22578 | 7663.67 | 2024-01-04 | 33 | 7 | 12 | Actual |
| 24987 | 102.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 27467 | 52897.52 | 2024-06-05 | 52 | 6 | 8 | Actual |
| 34876 | 209.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 39395 | 475000.00 | 2025-05-05 | 42 | 7 | 11 | Actual |
| 15378 | 1344.40 | 2023-06-06 | 23 | 7 | 11 | Actual |
| 25961 | 43000.00 | 2024-05-05 | 99 | 6 | 5 | Actual |
| 1973 | 127733.00 | 2022-06-06 | 12 | 2 | 7 | Actual |
| 2712 | 14106.00 | 2022-07-07 | 100 | 7 | 5 | Actual |
| 31559 | 757498.00 | 2024-10-05 | 4 | 7 | 4 | Actual |
| 21428 | 188.00 | 2023-12-07 | 92 | 4 | 11 | Actual |
| 34820 | 1040.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 37260 | 25230.00 | 2025-03-06 | 7 | 7 | 4 | Actual |
| 27584 | 138.00 | 2024-06-05 | 92 | 2 | 11 | Actual |
| 11674 | 20015.00 | 2023-03-06 | 32 | 7 | 5 | Actual |
| 35116 | 157.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 34781 | 150.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 7969 | 45000.00 | 2022-12-07 | 99 | 6 | 3 | Actual |
| 29114 | 56718.10 | 2024-07-06 | 35 | 7 | 13 | Actual |
| 23412 | 3213.58 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 5354 | 380.00 | 2022-09-06 | 66 | 6 | 7 | Budget |
| 15832 | 55.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 23913 | 312.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-05 | 60 | 2 | 6 | Actual |
Generated 2025-06-05 08:21:26.855 UTC