[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2548 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33628 | 583.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 30956 | 216015.71 | 2024-09-01 | 35 | 7 | 8 | Actual |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 9396 | 380.00 | 2022-12-31 | 81 | 6 | 5 | Budget |
| 1290 | 93.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 21224 | 520.79 | 2023-12-03 | 90 | 1 | 8 | Actual |
| 19777 | 26662.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 21028 | 50.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 35122 | 13.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 24272 | 105472.74 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 33549 | 434.59 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 21297 | 20336.31 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 19099 | 5888.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 23526 | -94.98 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 17758 | 497885.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2022-07-03 | 34 | 7 | 4 | Actual |
| 16942 | 57.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 7296 | -103.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 31037 | 102.89 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 8851 | 310.18 | 2022-12-03 | 65 | 2 | 8 | Actual |
| 15002 | 99855.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 1095 | 17008.97 | 2022-05-02 | 94 | 6 | 8 | Actual |
| 22513 | 13.53 | 2023-12-31 | 81 | 1 | 12 | Actual |
| 31013 | 45.44 | 2024-09-01 | 89 | 2 | 11 | Actual |
| 12477 | 93739.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 24466 | 76.29 | 2024-03-01 | 84 | 6 | 11 | Actual |
| 30792 | 59.00 | 2024-09-01 | 69 | 6 | 7 | Actual |
Generated 2025-06-01 13:52:18.322 UTC