[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3264 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11933 | 2083.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 11231 | 49.00 | 2023-03-06 | 69 | 1 | 3 | Actual |
| 35979 | 878.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 31957 | 76033.00 | 2024-10-05 | 31 | 7 | 7 | Actual |
| 20722 | 180.00 | 2023-12-07 | 87 | 7 | 3 | Actual |
| 7778 | 16546.84 | 2022-11-06 | 60 | 6 | 8 | Actual |
| 27821 | 1163.00 | 2024-06-05 | 97 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
| 6011 | 380.00 | 2022-10-06 | 66 | 6 | 5 | Budget |
| 31265 | 20.55 | 2024-09-05 | 69 | 1 | 13 | Actual |
| 22871 | 120869.00 | 2024-02-04 | 15 | 7 | 5 | Actual |
| 34234 | 466.24 | 2024-12-06 | 83 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-04-05 | 35 | 7 | 8 | Actual |
| 8496 | 100.00 | 2022-12-07 | 78 | 4 | 6 | Actual |
| 30737 | 25784.00 | 2024-09-05 | 28 | 7 | 6 | Actual |
| 25206 | 30356.00 | 2024-04-05 | 32 | 7 | 7 | Actual |
| 19898 | 104.00 | 2023-11-06 | 78 | 1 | 6 | Actual |
| 5566 | 280.00 | 2022-09-06 | 81 | 6 | 8 | Budget |
| 29957 | 408.21 | 2024-08-05 | 66 | 6 | 11 | Actual |
| 29100 | 117692.92 | 2024-07-06 | 15 | 7 | 13 | Actual |
| 6098 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
| 15505 | 356.00 | 2023-07-07 | 89 | 1 | 3 | Actual |
| 31936 | 49541.00 | 2024-10-05 | 94 | 6 | 7 | Actual |
| 39350 | 490891.10 | 2025-04-06 | 6 | 7 | 13 | Actual |
| 2765 | 546.00 | 2022-07-07 | 62 | 2 | 6 | Actual |
| 36776 | 111.40 | 2025-02-04 | 54 | 6 | 11 | Actual |
| 6970 | -216.00 | 2022-11-06 | 91 | 1 | 4 | Actual |
| 37416 | 160.00 | 2025-03-06 | 74 | 2 | 6 | Actual |
Generated 2025-06-05 13:10:39.716 UTC