[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3239 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37224 | 120144.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 34470 | 45.44 | 2024-12-02 | 94 | 5 | 11 | Actual |
| 28246 | 1096304.00 | 2024-07-02 | 4 | 7 | 5 | Actual |
| 1281 | 7.00 | 2022-06-02 | 69 | 7 | 3 | Actual |
| 28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 31690 | 186.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 19039 | 18820.00 | 2023-10-02 | 28 | 7 | 6 | Actual |
| 34089 | 306.00 | 2024-12-02 | 90 | 6 | 6 | Actual |
| 36119 | 17118.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 18720 | 626.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 14693 | 70973.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 30615 | 87.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 28037 | 13842.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-07-03 | 77 | 1 | 3 | Actual |
| 27122 | 24865.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 11604 | 3058.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 21526 | 33.74 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 3056 | 68.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 8560 | 144.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 4153 | 138768.00 | 2022-08-02 | 29 | 7 | 6 | Actual |
| 6535 | 47387.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 29910 | 110.34 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 8711 | 171670.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 9742 | 231400.00 | 2022-12-31 | 101 | 6 | 6 | Budget |
| 34283 | 191.99 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 14198 | 79713.17 | 2023-05-02 | 21 | 7 | 8 | Actual |
| 38653 | 75.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 19461 | 52995.36 | 2023-10-02 | 39 | 7 | 11 | Actual |
Generated 2025-06-01 21:02:52.504 UTC