[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3241 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29158 | 8729.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 38795 | 146363.00 | 2025-04-02 | 13 | 7 | 7 | Actual |
| 31855 | 66413.00 | 2024-10-01 | 15 | 7 | 6 | Actual |
| 9147 | 40.00 | 2022-12-31 | 78 | 7 | 3 | Budget |
| 35038 | 195.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 113 | 124391.00 | 2022-05-02 | 6 | 7 | 3 | Actual |
| 11828 | 10.00 | 2023-03-02 | 96 | 3 | 6 | Actual |
| 5548 | 25.32 | 2022-09-02 | 69 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 7244 | 527.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 10849 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 17554 | 304.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 38105 | 375636.26 | 2025-03-02 | 43 | 7 | 12 | Actual |
| 37710 | 1349.59 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 31803 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 31265 | 20.55 | 2024-09-01 | 69 | 1 | 13 | Actual |
| 2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 7606 | 58.00 | 2022-11-02 | 69 | 6 | 7 | Actual |
| 27585 | 75.23 | 2024-06-01 | 94 | 2 | 11 | Actual |
| 39274 | 559.16 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 26467 | 134.80 | 2024-05-01 | 66 | 3 | 11 | Actual |
| 25582 | 6.08 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 29226 | 372.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 34593 | 9193.48 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 39348 | 487315.60 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 3019 | 34211.00 | 2022-07-03 | 14 | 7 | 6 | Actual |
| 24889 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 30297 | 1103.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 35061 | 70363.00 | 2024-12-31 | 21 | 7 | 5 | Actual |
| 8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
Generated 2025-06-01 12:37:48.576 UTC