[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3075 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35045 | 360.00 | 2024-12-31 | 92 | 6 | 5 | Actual |
| 5504 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
| 17263 | 96.51 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 36836 | 491338.32 | 2025-01-31 | 46 | 7 | 11 | Actual |
| 18986 | 133.00 | 2023-10-02 | 90 | 5 | 6 | Actual |
| 108 | 98.00 | 2022-05-02 | 97 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 25293 | 828.37 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 21135 | 10.00 | 2023-12-03 | 96 | 1 | 7 | Actual |
| 30391 | -392.00 | 2024-09-01 | 91 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-05-02 | 85 | 1 | 4 | Budget |
| 36785 | 149.70 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 5932 | 21951.00 | 2022-10-02 | 33 | 7 | 4 | Actual |
| 15575 | 341899.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 676 | 20.00 | 2022-05-02 | 69 | 5 | 6 | Actual |
| 24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 37084 | 891.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 25848 | 221.00 | 2024-05-01 | 74 | 6 | 4 | Actual |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 12215 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 21325 | 131.61 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 33572 | 57.39 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 1502 | 25756.00 | 2022-06-02 | 52 | 6 | 5 | Actual |
| 21818 | 31561.00 | 2023-12-31 | 38 | 7 | 4 | Actual |
| 4594 | -149.00 | 2022-09-02 | 91 | 6 | 3 | Actual |
| 25532 | 52436.84 | 2024-04-01 | 39 | 7 | 11 | Actual |
| 37279 | 179439.00 | 2025-03-02 | 37 | 7 | 4 | Actual |
| 23717 | 254.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 13440 | 5.00 | 2023-04-02 | 96 | 6 | 8 | Actual |
Generated 2025-06-01 19:03:40.720 UTC