[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2588 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30876 | 463.21 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 33559 | 4.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 18937 | 10.00 | 2023-10-02 | 96 | 3 | 6 | Actual |
| 4958 | 13323.00 | 2022-09-02 | 100 | 7 | 5 | Actual |
| 38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 1128 | 121290.30 | 2022-05-02 | 45 | 7 | 8 | Actual |
| 28259 | 29569.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
| 19076 | -279.00 | 2023-10-02 | 91 | 1 | 7 | Actual |
| 697 | 47.00 | 2022-05-02 | 84 | 5 | 6 | Actual |
| 2936 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 28116 | 228672.00 | 2024-07-02 | 12 | 2 | 4 | Actual |
| 8660 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 3611 | 47600.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
| 21459 | 2746.55 | 2023-12-03 | 53 | 6 | 11 | Actual |
| 6141 | 62.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 8972 | 22865.14 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 14873 | 60.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 7176 | 77085.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 16171 | 1028589.94 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 8188 | 3296.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 17828 | 14954.00 | 2023-09-02 | 8 | 7 | 5 | Actual |
| 20914 | 16640.00 | 2023-12-03 | 100 | 7 | 5 | Actual |
| 39275 | 345.12 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 3619 | 2038.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 30716 | 293.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
| 36493 | 29378.00 | 2025-01-31 | 7 | 7 | 7 | Actual |
| 5885 | 1769.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 26899 | 377424.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
Generated 2025-06-01 15:59:51.523 UTC