[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2592 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13218 | 32.00 | 2023-04-06 | 69 | 6 | 7 | Actual |
| 8661 | 2441.00 | 2022-12-07 | 62 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-10-06 | 85 | 1 | 6 | Actual |
| 27242 | 62.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 11477 | 60.00 | 2023-03-06 | 69 | 6 | 4 | Actual |
| 21399 | 149.70 | 2023-12-07 | 90 | 3 | 11 | Actual |
| 31558 | 542828.00 | 2024-10-05 | 101 | 6 | 4 | Actual |
| 16242 | 51.82 | 2023-07-07 | 80 | 2 | 11 | Actual |
| 20905 | 22025.00 | 2023-12-07 | 33 | 7 | 5 | Actual |
| 5371 | 507.00 | 2022-09-06 | 77 | 6 | 7 | Actual |
| 37406 | 9563.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 17665 | 18.00 | 2023-09-06 | 94 | 7 | 3 | Actual |
| 10802 | 5544.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 31676 | 35340.00 | 2024-10-05 | 40 | 7 | 5 | Actual |
| 33743 | 77004.00 | 2024-12-06 | 60 | 1 | 4 | Actual |
| 1856 | 200.00 | 2022-06-06 | 67 | 6 | 6 | Budget |
| 30439 | 151354.00 | 2024-09-05 | 15 | 7 | 4 | Actual |
| 13326 | 237.45 | 2023-04-06 | 89 | 1 | 8 | Actual |
| 15086 | 19216.00 | 2023-06-06 | 28 | 7 | 7 | Actual |
| 28706 | 316.72 | 2024-07-06 | 90 | 1 | 11 | Actual |
| 33948 | 520.00 | 2024-12-06 | 87 | 1 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 1383 | 240.00 | 2022-06-06 | 67 | 6 | 4 | Actual |
| 19674 | 2282.00 | 2023-11-06 | 62 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-07-06 | 43 | 7 | 3 | Actual |
| 35765 | 609.28 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 32977 | 47286.00 | 2024-11-05 | 13 | 7 | 6 | Actual |
| 25198 | 12235.00 | 2024-04-05 | 20 | 7 | 7 | Actual |
| 9736 | -136.00 | 2023-01-04 | 91 | 6 | 6 | Actual |
| 7042 | 65300.00 | 2022-11-06 | 13 | 7 | 4 | Actual |
Generated 2025-06-05 14:26:19.794 UTC