[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3035 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12126 | 788800.00 | 2023-02-27 | 101 | 6 | 7 | Budget |
| 27130 | 39.00 | 2024-05-29 | 71 | 1 | 6 | Actual |
| 15199 | 13513.45 | 2023-05-30 | 18 | 7 | 8 | Actual |
| 39408 | 17619.30 | 2025-04-28 | 92 | 7 | 13 | Actual |
| 36868 | 461.41 | 2025-01-28 | 62 | 2 | 12 | Actual |
| 20923 | 44.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
| 37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
| 1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 1902 | 63270.00 | 2022-05-30 | 13 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2023-06-30 | 28 | 7 | 6 | Actual |
| 19914 | 700.00 | 2023-10-30 | 62 | 2 | 6 | Actual |
| 26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
| 37926 | 5621.08 | 2025-02-27 | 54 | 6 | 11 | Actual |
| 18147 | 273.81 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 34982 | 48951.00 | 2024-12-28 | 40 | 7 | 4 | Actual |
| 19088 | 4663.00 | 2023-09-29 | 62 | 6 | 7 | Actual |
| 18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 7992 | 156732.00 | 2022-11-30 | 35 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2024-10-29 | 57 | 6 | 3 | Actual |
| 34289 | 5029.96 | 2024-11-29 | 76 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-07-30 | 57 | 6 | 3 | Actual |
| 26122 | 278.00 | 2024-04-28 | 90 | 5 | 6 | Actual |
| 15364 | 27000.00 | 2023-05-30 | 99 | 6 | 11 | Actual |
| 4162 | 22906.00 | 2022-07-30 | 40 | 7 | 6 | Actual |
| 10950 | 3296.00 | 2023-01-28 | 62 | 6 | 7 | Actual |
| 37659 | 72608.00 | 2025-02-27 | 34 | 7 | 7 | Actual |
| 9594 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
| 20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
| 20916 | 2561.00 | 2023-11-30 | 61 | 1 | 6 | Actual |
| 30476 | 770.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
Generated 2025-05-29 22:53:43.341 UTC