[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2989 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35048 | 699.00 | 2025-01-04 | 97 | 6 | 5 | Actual |
| 36229 | 27096.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 39051 | 68.85 | 2025-04-06 | 65 | 5 | 11 | Actual |
| 12481 | -55258.00 | 2023-04-06 | 43 | 7 | 3 | Actual |
| 28167 | 28213.00 | 2024-07-06 | 28 | 7 | 4 | Actual |
| 38589 | 172.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 5686 | 100.00 | 2022-10-06 | 67 | 6 | 3 | Budget |
| 25889 | 158797.00 | 2024-05-05 | 37 | 7 | 4 | Actual |
| 31091 | 5364.69 | 2024-09-05 | 76 | 6 | 11 | Actual |
| 14471 | 163.53 | 2023-05-06 | 90 | 6 | 12 | Actual |
| 10530 | 38500.00 | 2023-02-04 | 99 | 6 | 5 | Actual |
| 18747 | 12118.00 | 2023-10-06 | 22 | 7 | 4 | Actual |
| 3837 | 1800.00 | 2022-08-06 | 61 | 1 | 6 | Budget |
| 20402 | 4.00 | 2023-11-06 | 96 | 4 | 11 | Actual |
| 9935 | 1166.25 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 32853 | 111.00 | 2024-11-05 | 90 | 2 | 6 | Actual |
| 17795 | 3479.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 28996 | 28275.75 | 2024-07-06 | 34 | 7 | 12 | Actual |
| 30218 | 12500.00 | 2024-08-05 | 99 | 6 | 13 | Actual |
| 12816 | 2000.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 27871 | 62.66 | 2024-06-05 | 85 | 1 | 13 | Actual |
| 28014 | 335.00 | 2024-07-06 | 74 | 6 | 3 | Actual |
| 7783 | 1323.83 | 2022-11-06 | 62 | 6 | 8 | Actual |
| 35984 | 1947.00 | 2025-02-04 | 94 | 6 | 3 | Actual |
| 27744 | 326.30 | 2024-06-05 | 76 | 1 | 12 | Actual |
| 1484 | 643.00 | 2022-06-06 | 81 | 1 | 5 | Actual |
| 7992 | 156732.00 | 2022-12-07 | 35 | 7 | 3 | Actual |
| 32022 | 251.09 | 2024-10-05 | 94 | 2 | 8 | Actual |
| 17874 | 233.00 | 2023-09-06 | 89 | 1 | 6 | Actual |
Generated 2025-06-05 17:43:17.784 UTC